Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:34:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 2698 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 SHINDER KAUR(Self)
PB-12-006-059-001/292
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315     2612006WL002826 Credited 16/07/2020  
2 MANJEET KAUR
PB-12-006-059-001/270
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002826 Credited 16/07/2020  
3 Jashanpreet Singh(Son)
PB-12-006-059-001/281
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
4 GURCHARN KAUR(Self)
PB-12-006-059-001/284
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
5 JASVEER KAUR(Self)
PB-12-006-059-001/287
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
6 BHAJAN KAUR(Wife)
PB-12-006-059-001/219
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
7 GURCHARN SINGH(Self)
PB-12-006-059-001/221
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
8 JASVEER KAUR(Self)
PB-12-006-059-001/236
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
9 GURMAIL KAUR(Self)
PB-12-006-059-001/237
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
10 AJMER SINGH(Self)
PB-12-006-059-001/239
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
11 TEJ KAUR(Self)
PB-12-006-059-001/252
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
12 JAILO KAUR(Self)
PB-12-006-059-001/253
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
13 SHANTI DEVI(Self)
PB-12-006-059-001/254
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
14 HARBANS KAUR(Wife)
PB-12-006-059-001/257
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
15 BALJEET KAUR(Wife)
PB-12-006-059-001/259
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
16 BINDER KAUR(Self)
PB-12-006-059-001/263
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
17 KAMALJEET KAUR(Wife)
PB-12-006-059-001/269
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
18 GURJANT SINGH(Self)
PB-12-006-059-001/27
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
19 JASPAL KAUR(Wife)
PB-12-006-059-001/27
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
20 balveer singh(Husband)
PB-12-006-059-001/292
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
21 KARAMJEET KAUR(Self)
PB-12-006-059-001/293
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
22 Manjeet Kaur(Wife)
PB-12-006-059-001/296
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
23 KULDEEP KAUR(Self)
PB-12-006-059-001/3-A
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
24 PARAM JEET KAUR(Daughter-in-Law)
PB-12-006-059-001/292
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002826 Credited 16/07/2020  
25 BALDEV SINGH(Self)
PB-12-006-059-001/233
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL002826 Credited 16/07/2020  
Daily Attendence252525230198             
Category Amount Paid(In Rs.)
Amount Paid SC 32875
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32875
Average Per labour 1315
Total man days : 125