Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:04:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 2014 Date From : 06/08/2019    Date To : 12/08/2019 Sanction No. : F-94870    Sanction Date : 15/07/2019
Work Code : 2612006/DP/94870 Work Name : 600 Plants in Mour 550 Gupurb 2019
     

Measurement Book Detail
MB NO.  10        Page NO.  10

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 SHINDER KAUR(Self)
PB-12-006-059-001/292
SC ਮੌਡ਼ P P P P A A P 5 241 1205 0 0 1205     2612006WL001665 Credited 17/09/2019  
2 KASHMEER KAUR(Wife)
PB-12-006-059-001/103
SC ਮੌਡ਼ P P P P A A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001665 Credited 17/09/2019  
3 BALJEET KAUR(Self)
PB-12-006-059-001/158
SC ਮੌਡ਼ P P P A P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001665 Credited 17/09/2019  
4 butta singh(Father-in_Law)
PB-12-006-059-001/242
SC ਮੌਡ਼ P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001665 Credited 17/09/2019  
5 SUKHJEET KAUR(Self)
PB-12-006-059-001/33
SC ਮੌਡ਼ P A P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001665 Credited 17/09/2019  
6 JASWINDER KAUR(Wife)
PB-12-006-059-001/484
SC ਮੌਡ਼ P P P A P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001665 Credited 17/09/2019  
7 PARAM JEET KAUR(Daughter-in-Law)
PB-12-006-059-001/292
SC ਮੌਡ਼ P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001665 Credited 17/09/2019  
Daily Attendence7664507             
Category Amount Paid(In Rs.)
Amount Paid SC 8435
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8435
Average Per labour 1205
Total man days : 35