Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 12:24:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 1770 Date From : 03/06/2021    Date To : 09/06/2021 Sanction No. : 2612006/2021-2022/14286/AS    Sanction Date : 31/05/2021
Work Code : 2612006059/IC/90334 Work Name : Desilting of Khala Mour 2021
     

Measurement Book Detail
MB NO.  4787        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Gurdeep Singh(Self)
PB-12-006-059-001/501
SC ਮੌਡ਼ A A A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
2 Kulveer Kaur(Wife)
PB-12-006-059-001/501
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
3 Simbal Kaur(Wife)
PB-12-006-059-001/503
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
4 Jaswinder kaur(Wife)
PB-12-006-059-001/509
OTHER ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 21/06/2021  
5 LACHO RANI(Wife)
PB-12-006-059-001/518
OTHER ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 21/06/2021  
6 JASVEER KAUR(Wife)
PB-12-006-059-001/57
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
7 PARAMJEET KAUR(Wife)
PB-12-006-059-001/68
SC ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
8 MANDIR SINGH(Self)
PB-12-006-059-001/69
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
9 PREM LATA(Self)
PB-12-006-059-001/76
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
Daily Attendence6889990             
Category Amount Paid(In Rs.)
Amount Paid SC 10222
Amount Paid ST 0
Amount Paid Other 2959


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13181
Average Per labour 1464.5555
Total man days : 49