Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 06:56:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 2972 Date From : 15/09/2015    Date To : 21/09/2015 Sanction No. : Mour-6f    Sanction Date : 15/08/2015
Work Code : 2612006059/IC/13822 Work Name : IC Rajwaha Patri (Mour)
     

Measurement Book Detail
MB NO.  4995        Page NO.  20

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 BHUPINDER SINGH(Self)
PB-12-006-059-001/176
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260     2612006WL000696 Credited 18/04/2016  
2 HARJEET KAUR(Self)
PB-12-006-059-001/179
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260     2612006WL000696 Credited 18/04/2016  
3 SHAMSHER SINGH(Self)
PB-12-006-059-001/190
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050     2612006WL000696 Credited 18/04/2016  
4 MANPREET KAUR(Self)
PB-12-006-059-001/194
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260     2612006WL000696 Credited 18/04/2016  
5 SUKHVEER KAUR(Self)
PB-12-006-059-001/196
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050     2612006WL000696 Credited 18/04/2016  
6 SADHU SINGH(Self)
PB-12-006-059-001/198
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260     2612006WL000696 Credited 18/04/2016  
7 KULWINDER KAUR(Self)
PB-12-006-059-001/200
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260     2612006WL000696 Credited 18/04/2016  
8 ARSHDEEP SINGH(Self)
PB-12-006-059-001/201
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260     2612006WL000696 Credited 18/04/2016  
9 BALDEV SINGH(Self)
PB-12-006-059-001/246
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260     2612006WL000696 Credited 18/04/2016  
10 GURWINDER KAUR(Self)
PB-12-006-059-001/192
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000696 Credited 18/04/2016  
Daily Attendence10991010100             
Category Amount Paid(In Rs.)
Amount Paid SC 12180
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12180
Average Per labour 1218
Total man days : 58