Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 11:48:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 2230 Date From : 30/07/2018    Date To : 05/08/2018 Sanction No. : F-35652    Sanction Date : 03/04/2018
Work Code : 2612006059/IC/35652 Work Name : Khale in Mour (2018-19
     

Measurement Book Detail
MB NO.  87        Page NO.  40

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 RULDU SINGH(Self)
PB-12-006-059-001/107
SC ਮੌਡ਼ P P P P A P A 5 240 1200 0 0 1200     2612006WL001101 Credited 01/09/2018  
2 JASVEER KAUR(Wife)
PB-12-006-059-001/107
SC ਮੌਡ਼ P P P P A P A 5 240 1200 0 0 1200     2612006WL001101 Credited 01/09/2018  
3 BANT KAUR(Self)
PB-12-006-059-001/14
SC ਮੌਡ਼ A A P P A P A 3 240 720 0 0 720     2612006WL001101 Credited 01/09/2018  
4 DOGAR SINGH(Self)
PB-12-006-059-001/142
SC ਮੌਡ਼ A P P P A P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
5 BALDEV SINGH(Self)
PB-12-006-059-001/106
SC ਮੌਡ਼ P P A A A P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
6 JASWINDER KAUR(Wife)
PB-12-006-059-001/106
SC ਮੌਡ਼ P P A A A P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
7 HAKAM SINGH(Self)
PB-12-006-059-001/108
SC ਮੌਡ਼ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
8 SUKHJIT KAUR(Wife)
PB-12-006-059-001/113
SC ਮੌਡ਼ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
9 RAM KRISHAN(Self)
PB-12-006-059-001/116
SC ਮੌਡ਼ A A P P A P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
10 JARNAIL KAUR(Mother)
PB-12-006-059-001/119
SC ਮੌਡ਼ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
11 HARDEEP SINGH(Son)
PB-12-006-059-001/13
SC ਮੌਡ਼ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
12 NASIB KAUR A(Wife)
PB-12-006-059-001/130
SC ਮੌਡ਼ A A P P A P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
13 TEJ KAUR(Wife)
PB-12-006-059-001/135
SC ਮੌਡ਼ A P P P A P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
Daily Attendence8101090110             
Category Amount Paid(In Rs.)
Amount Paid SC 11520
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11520
Average Per labour 886.1539
Total man days : 48