Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 11:09:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 2699 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 GURCHARAN SINGH(Self)
PB-12-006-059-001/402
SC ਮੌਡ਼ A A A A A A A 0 263 0 0 0 0     2612006WL002826  
2 GURMEET KAUR(Wife)
PB-12-006-059-001/4
SC ਮੌਡ਼ P A A A A P A 2 263 526 0 0 526 PUNJAB & SIND BANKMourPSIB000059 2612006WL002826 Credited 16/07/2020  
3 MANPREET KAUR(Self)
PB-12-006-059-001/400
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
4 KULWINDER KAUR(Wife)
PB-12-006-059-001/39
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
5 KARAMJEET KAUR(Self)
PB-12-006-059-001/399
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
6 GYAN KAUR(Wife)
PB-12-006-059-001/402
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
7 Rajdeep Kaur(Self)
PB-12-006-059-001/432
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
8 Sandeep Kaur(Self)
PB-12-006-059-001/438
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
9 Nisha(Wife)
PB-12-006-059-001/439
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
10 PALO KAUR(Wife)
PB-12-006-059-001/444
SC ਮੌਡ਼ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
11 JASPAL KAUR(Wife)
PB-12-006-059-001/446
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
12 BALJEET KAUR(Self)
PB-12-006-059-001/307
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
13 Gurwinder Kaur(Wife)
PB-12-006-059-001/318
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
14 Raj Singh(Self)
PB-12-006-059-001/324-A
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
15 Amandeep Kaur(Wife)
PB-12-006-059-001/329
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
16 SUKHJEET KAUR(Self)
PB-12-006-059-001/33
SC ਮੌਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
17 Simarjeet Kaur(Self)
PB-12-006-059-001/334
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
18 Sandeep Kaur(Wife)
PB-12-006-059-001/344
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
19 Jaspreet Kaur(Self)
PB-12-006-059-001/351
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
20 Geeta Rani(Self)
PB-12-006-059-001/367
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
21 JASVEER KAUR(Wife)
PB-12-006-059-001/372-A
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
22 Manpreet Kaur(Daughter-in-Law)
PB-12-006-059-001/375
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
23 Amarjeet Kaur(Wife)
PB-12-006-059-001/377
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
24 ANGREJ KAUR(Self)
PB-12-006-059-001/379
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002826 Credited 16/07/2020  
Daily Attendence2321201701610             
Category Amount Paid(In Rs.)
Amount Paid SC 28141
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28141
Average Per labour 1172.5416
Total man days : 107