Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:12:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 2697 Date From : 06/07/2020    Date To : 12/07/2020 Sanction No. : 2612006/2020-2021/15363/AS    Sanction Date : 01/07/2020
Work Code : 2612006059/WH/94665 Work Name : Desilting of Pond Mour
     

Measurement Book Detail
MB NO.  4787        Page NO.  48

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 RULDU SINGH(Self)
PB-12-006-059-001/107
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578     2612006WL002826 Credited 16/07/2020  
2 JASVEER KAUR(Wife)
PB-12-006-059-001/107
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578     2612006WL002826 Credited 16/07/2020  
3 MALKEET SINGH(Husband)
PB-12-006-059-001/193
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315     2612006WL002826 Credited 16/07/2020  
4 PARAMJEET KAUR(Self)
PB-12-006-059-001/183
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578     2612006WL002826 Credited 16/07/2020  
5 GURMAIL KAUR(Wife)
PB-12-006-059-001/185
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
6 MANJEET KAUR(Wife)
PB-12-006-059-001/215
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
7 GELO KAUR(Self)
PB-12-006-059-001/216
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
8 JAGJEET KAUR(Wife)
PB-12-006-059-001/2
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
9 CHIDYA SINGH(Self)
PB-12-006-059-001/203
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
10 KULWANT KAUR(Wife)
PB-12-006-059-001/108
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
11 SUKHDEV KAUR(Mother-in-Law)
PB-12-006-059-001/112-A
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
12 JARNAIL KAUR(Mother)
PB-12-006-059-001/119
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
13 RAJ RANI(Self)
PB-12-006-059-001/129-A
SC ਮੌਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
14 JASMAIL KAUR(Wife)
PB-12-006-059-001/133
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
15 BALJEET KAUR(Self)
PB-12-006-059-001/158
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
16 JASPAL KAUR(Wife)
PB-12-006-059-001/162
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
17 JASPAL KAUR(Wife)
PB-12-006-059-001/164
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
18 RAMANDEEP KAUR(Wife)
PB-12-006-059-001/165
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
19 JASVEER KAUR
PB-12-006-059-001/173
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
20 MANJIT KAUR
PB-12-006-059-001/175
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
21 SANDEEP KAUR(Wife)
PB-12-006-059-001/177
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
22 BUTA SINGH(Self)
PB-12-006-059-001/105
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
23 JASWINDER SINGH(Self)
PB-12-006-059-001/207
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 IDBI BANKKotkapuraIBKL0001774 2612006WL002826 Credited 16/07/2020  
Daily Attendence2323222101712             
Category Amount Paid(In Rs.)
Amount Paid SC 31034
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31034
Average Per labour 1349.3043
Total man days : 118