Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:08:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 3078 Date From : 30/09/2015    Date To : 06/10/2015 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.  10

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 BALDEV SINGH(Self)
PB-12-006-059-001/106
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
2 JASWINDER KAUR(Wife)
PB-12-006-059-001/106
SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
3 RAJVEER KAUR(Self)
PB-12-006-059-001/128
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
4 PIRTHI SINGH(Husband)
PB-12-006-059-001/130
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
5 NASIB KAUR A(Wife)
PB-12-006-059-001/130
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 18/04/2016  
6 MANJEET KAUR(Self)
PB-12-006-059-001/152
SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
7 MANDER SINGH(Husband)
PB-12-006-059-001/152
SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
8 HARWINDER SINGH(Son)
PB-12-006-059-001/152
SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 18/04/2016  
9 BALJEET KAUR(Self)
PB-12-006-059-001/158
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
10 SHABER SINGH(Self)
PB-12-006-059-001/159
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
11 CHOTA SINGH(Self)
PB-12-006-059-001/160
SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001470 Credited 22/07/2016  
12 JASPAL KAUR(Wife)
PB-12-006-059-001/160
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 18/04/2016  
13 SUBHA SINGH(Self)
PB-12-006-059-001/19
SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
14 HARPAL KAUR(Wife)
PB-12-006-059-001/19
SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
15 SEWAK SINGH(Self)
PB-12-006-059-001/2
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 18/04/2016  
16 JAGJEET KAUR(Wife)
PB-12-006-059-001/2
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
17 MANPREET KAUR(Self)
PB-12-006-059-001/204
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
Daily Attendence1610111414150             
Category Amount Paid(In Rs.)
Amount Paid SC 16800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16800
Average Per labour 988.2353
Total man days : 80