Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:52:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 2239 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 MANDIR SINGH(Self)
PB-12-006-059-001/68
SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200     2612006WL001101 Credited 01/09/2018  
2 SUKHJEET KAUR(Self)
PB-12-006-059-001/85
SC ਮੌਡ਼ A A A A A A A 0 240 0 0 0 0     2612006WL001101  
3 PARAMJEET KAUR(Self)
PB-12-006-059-001/90
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
4 GURDEV KAUR(Self)
PB-12-006-059-001/98
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
5 GURWINDER KAUR(Wife)
PB-12-006-059-001/71
SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
6 SUKHJEET KAUR(Wife)
PB-12-006-059-001/77
SC ਮੌਡ਼ A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
7 RIMPI KAUR(Self)
PB-12-006-059-001/82
SC ਮੌਡ਼ A P P A A P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
8 Sukhjeet Kaur
PB-12-006-059-001/84
SC ਮੌਡ਼ A P A A A P A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
9 PALWINDER KAUR(Self)
PB-12-006-059-001/48
SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
10 SUKHPREET KAUR(Daughter)
PB-12-006-059-001/48
SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
11 GURDEEP KAUR(Self)
PB-12-006-059-001/482
SC ਮੌਡ਼ A P A A A P A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
12 TEJA SINGH(Self)
PB-12-006-059-001/484
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
13 JASWINDER KAUR(Wife)
PB-12-006-059-001/484
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
14 AJIB SINGH(Self)
PB-12-006-059-001/485
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
15 SURJEET KAUR(Self)
PB-12-006-059-001/488
SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
16 KARAMJEET KAUR(Self)
PB-12-006-059-001/491
SC ਮੌਡ਼ A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
17 AMARJEET KAUR(Self)
PB-12-006-059-001/50
SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
18 JASVEER KAUR(Wife)
PB-12-006-059-001/57
SC ਮੌਡ਼ A P A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
19 CHARANJEET KAUR(Wife)
PB-12-006-059-001/59
SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001101 Credited 01/09/2018  
Daily Attendence010101313160             
Category Amount Paid(In Rs.)
Amount Paid SC 14880
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14880
Average Per labour 783.1579
Total man days : 62