Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 12:39:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 2237 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 KULDEEP KAUR(Wife)
PB-12-006-059-001/384
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
2 BALDEV SINGH(Self)
PB-12-006-059-001/39
SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
3 KULWINDER KAUR(Wife)
PB-12-006-059-001/39
SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
4 MAHINDER SINGH(Self)
PB-12-006-059-001/390
SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
5 KARAMJEET KAUR(Self)
PB-12-006-059-001/399
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
6 MANPREET KAUR(Self)
PB-12-006-059-001/400
SC ਮੌਡ਼ A P P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
7 GYAN KAUR(Wife)
PB-12-006-059-001/402
SC ਮੌਡ਼ A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
8 NANAK SINGH(Self)
PB-12-006-059-001/406
SC ਮੌਡ਼ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
9 VEERPAL KAUR(Wife)
PB-12-006-059-001/406
SC ਮੌਡ਼ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
10 KASMEER KAUR(Wife)
PB-12-006-059-001/416
SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
11 RAJ KAUR(Wife)
PB-12-006-059-001/418
SC ਮੌਡ਼ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
12 SURJEET KAUR(Wife)
PB-12-006-059-001/419
SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
13 KAKA SINGH(Self)
PB-12-006-059-001/43
SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
14 SIMERJEET KAUR(Wife)
PB-12-006-059-001/43
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
15 PARMJEET KAUR(Wife)
PB-12-006-059-001/431
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
16 NAND SINGH(Self)
PB-12-006-059-001/442
SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
17 VEERPAL KAUR(Self)
PB-12-006-059-001/440
SC ਮੌਡ਼ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001101 Credited 01/09/2018  
Daily Attendence0681114140             
Category Amount Paid(In Rs.)
Amount Paid SC 12720
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12720
Average Per labour 748.2353
Total man days : 53