Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:41:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 2235 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 TARSEM SINGH(Self)
PB-12-006-059-001/272
SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003213 Credited 13/03/2019  
2 GURDEV KAUR(Mother)
PB-12-006-059-001/272
SC ਮੌਡ਼ A P A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
3 NEK SINGH(Father)
PB-12-006-059-001/272
SC ਮੌਡ਼ A P A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
4 JASPREET KAUR
PB-12-006-059-001/274
SC ਮੌਡ਼ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
5 GURCHARN KAUR(Self)
PB-12-006-059-001/284
SC ਮੌਡ਼ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
6 MANJEET KAUR(Wife)
PB-12-006-059-001/285
SC ਮੌਡ਼ A A A A A P A 1 240 240 0 0 240 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
7 TEJA SINGH(Self)
PB-12-006-059-001/286
SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
8 JASVEER KAUR(Self)
PB-12-006-059-001/287
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
9 RANI KAUR(Wife)
PB-12-006-059-001/291
SC ਮੌਡ਼ A A A A A P A 1 240 240 0 0 240 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
10 KULDEEP KAUR(Self)
PB-12-006-059-001/3-A
SC ਮੌਡ਼ A P A A P P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
11 MANJEET KAUR(Wife)
PB-12-006-059-001/301
SC ਮੌਡ਼ A P A A P P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
12 JALANDHAR SINGH(Self)
PB-12-006-059-001/303
SC ਮੌਡ਼ A P A A P P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
13 GURWINDER KAUR(Wife)
PB-12-006-059-001/303
SC ਮੌਡ਼ A P A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
14 GURMEET KAUR(Wife)
PB-12-006-059-001/305
SC ਮੌਡ਼ A P P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
15 GOLO KAUR(Self)
PB-12-006-059-001/306
SC ਮੌਡ਼ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
Daily Attendence072613150             
Category Amount Paid(In Rs.)
Amount Paid SC 10320
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10320
Average Per labour 688
Total man days : 43