Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:31:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 2700 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.  42

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 P P P P A P P 6 263 1578 0 0 1578     2612006WL002826 Credited 16/07/2020  
2 PARAMJEET KAUR(Wife)
PB-12-006-059-001/68
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
3 MANDIR SINGH(Self)
PB-12-006-059-001/69
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
4 PREM LATA(Self)
PB-12-006-059-001/76
SC ਮੌਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
5 GURDEV KAUR(Self)
PB-12-006-059-001/98
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
6 Kulveer Kaur(Wife)
PB-12-006-059-001/501
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
7 Naib Singh(Self)
PB-12-006-059-001/504
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
8 BIMLA DEVI(Self)
PB-12-006-059-001/507
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
9 Gursewak singh(Son)
PB-12-006-059-001/507
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
10 Kamaljeet kaur(Wife)
PB-12-006-059-001/510
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
11 SURJEET KAUR(Self)
PB-12-006-059-001/454
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
12 KALA SINGH(Self)
PB-12-006-059-001/459
SC ਮੌਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
13 VEERA KAUR(Wife)
PB-12-006-059-001/459
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
14 JARNAIL KAUR(Self)
PB-12-006-059-001/471
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
15 BALWINDER KAUR(Self)
PB-12-006-059-001/477
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
16 Sarabjeet Kaur(Wife)
PB-12-006-059-001/478
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
17 SUKHDEEP KAUR(Self)
PB-12-006-059-001/49-A
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
18 KARAMJEET KAUR(Self)
PB-12-006-059-001/491
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002826 Credited 16/07/2020  
19 SHARNJEET KAUR
PB-12-006-059-001/496
OTHER ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002826 Credited 16/07/2020  
20 soni(Daughter)
PB-12-006-059-001/491
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIAKOTKAPURABKID0006549 2612006WL002826 Credited 16/07/2020  
Daily Attendence2020181801711             
Category Amount Paid(In Rs.)
Amount Paid SC 25774
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27352
Average Per labour 1367.6
Total man days : 104