Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 04:58:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 2238 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 RAJ KAUR(Self)
PB-12-006-059-001/450
SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
2 HARDEV KAUR(Self)
PB-12-006-059-001/453
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
3 SURJEET KAUR(Self)
PB-12-006-059-001/454
SC ਮੌਡ਼ A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
4 KULDEEP KAUR(Self)
PB-12-006-059-001/456
SC ਮੌਡ਼ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
5 VEERA KAUR(Wife)
PB-12-006-059-001/459
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
6 JASMAIL SINGH(Self)
PB-12-006-059-001/460
SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
7 JASVEER KAUR(Self)
PB-12-006-059-001/467
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
8 HARPREET KAUR(Wife)
PB-12-006-059-001/468
SC ਮੌਡ਼ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
9 PREETAM KAUR(Self)
PB-12-006-059-001/470
SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
10 JARNAIL KAUR(Self)
PB-12-006-059-001/471
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
11 RANI KAUR(Wife)
PB-12-006-059-001/474
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
12 GURDIAL KAUR(Wife)
PB-12-006-059-001/442
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
13 SURJEET KAUR(Self)
PB-12-006-059-001/443
SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
14 PALO KAUR(Wife)
PB-12-006-059-001/444
SC ਮੌਡ਼ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
15 SARBJEET KAUR(Wife)
PB-12-006-059-001/447
SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
16 BALWINDER KAUR(Self)
PB-12-006-059-001/477
SC ਮੌਡ਼ A P A A A P A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
17 HARMEET KAUR(Self)
PB-12-006-059-001/476
SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
18 PAPPI SINGH(Husband)
PB-12-006-059-001/45
SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001101 Credited 01/09/2018  
19 JASWINDER KAUR(Self)
PB-12-006-059-001/45
SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001101 Credited 01/09/2018  
Daily Attendence010141515160             
Category Amount Paid(In Rs.)
Amount Paid SC 16800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16800
Average Per labour 884.2105
Total man days : 70