Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 04:25:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 2233 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 GURDEV KAUR
PB-12-006-059-001/221
SC ਮੌਡ਼ A A P P A P A 3 240 720 0 0 720     2612006WL001101 Credited 01/09/2018  
2 PAMMI KAUR(Self)
PB-12-006-059-001/225
SC ਮੌਡ਼ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
3 GURDEV SINGH(Husband)
PB-12-006-059-001/225
SC ਮੌਡ਼ A P P P A P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
4 SHINDERPAL KAUR(Self)
PB-12-006-059-001/229
SC ਮੌਡ਼ A A A P A P A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
5 CHARNO KAUR(Wife)
PB-12-006-059-001/217
SC ਮੌਡ਼ P P A A A P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
6 BHAJAN KAUR(Wife)
PB-12-006-059-001/219
SC ਮੌਡ਼ A A P P A P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
7 GURCHARN SINGH(Self)
PB-12-006-059-001/221
SC ਮੌਡ਼ A P P P A P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
8 JASWANT KAUR(Self)
PB-12-006-059-001/234
SC ਮੌਡ਼ A P P P A P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
9 JASVEER KAUR(Self)
PB-12-006-059-001/236
SC ਮੌਡ਼ A A A P A P A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
10 GURMAIL KAUR(Self)
PB-12-006-059-001/237
SC ਮੌਡ਼ P P A P A P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
11 PARAMJEET KAUR(Self)
PB-12-006-059-001/242
SC ਮੌਡ਼ A A A P A P A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
12 JAGSEER SINGH(Husband)
PB-12-006-059-001/242
SC ਮੌਡ਼ A A A P A P A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
13 butta singh(Father-in_Law)
PB-12-006-059-001/242
SC ਮੌਡ਼ A A P P A P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
14 MANDEEP KAUR(Self)
PB-12-006-059-001/244
SC ਮੌਡ਼ P A A A A P A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
15 BALJEET KAUR(Wife)
PB-12-006-059-001/246
SC ਮੌਡ਼ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
16 BALDEV SINGH(Self)
PB-12-006-059-001/233
SC ਮੌਡ਼ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL001101 Credited 01/09/2018  
Daily Attendence678130150             
Category Amount Paid(In Rs.)
Amount Paid SC 11760
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11760
Average Per labour 735
Total man days : 49