Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:59:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 3012 Date From : 14/07/2020    Date To : 20/07/2020 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.  4784        Page NO.  49

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 A P P A 5 263 1315 0 0 1315     2612006WL003064 Credited 24/07/2020  
2 JEET SINGH(Self)
PB-12-006-059-001/135
SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003064 Credited 24/07/2020  
3 Naib Singh(Self)
PB-12-006-059-001/504
SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003064 Credited 24/07/2020  
4 RAJVIR KAUR(Self)
PB-12-006-059-001/511
OTHER ਮੌਡ਼ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003064 Credited 24/07/2020  
5 MANDIR SINGH(Self)
PB-12-006-059-001/69
SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003064 Credited 24/07/2020  
6 GHULA SINGH(Self)
PB-12-006-059-001/238
SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003064 Credited 24/07/2020  
7 HARDEEP KAUR(Wife)
PB-12-006-059-001/239
SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003064 Credited 24/07/2020  
8 Jashanpreet Singh(Son)
PB-12-006-059-001/281
SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003064 Credited 24/07/2020  
9 Raj Singh(Self)
PB-12-006-059-001/324-A
SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003064 Credited 24/07/2020  
10 DAVINDER SINGH(Son)
PB-12-006-059-001/451
SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003064 Credited 24/07/2020  
11 BUTA SINGH(Self)
PB-12-006-059-001/105
SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003064 Credited 24/07/2020  
12 Gurmeet Singh(Self)
PB-12-006-059-001/466
SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 IDBI BANKKotkapuraIBKL0001774 2612006WL003064 Credited 24/07/2020  
13 BALDEV SINGH(Self)
PB-12-006-059-001/233
SC ਮੌਡ਼ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL003064 Credited 24/07/2020  
Daily Attendence1313130131310             
Category Amount Paid(In Rs.)
Amount Paid SC 18410
Amount Paid ST 0
Amount Paid Other 1315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19725
Average Per labour 1517.3077
Total man days : 75