Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:23:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 3079 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 GURDEV KAUR
PB-12-006-059-001/221
SC ਮੌਡ਼ P P P P 4 210 840 0 0 840     2612006WL000696 Credited 18/04/2016  
2 MANDER SINGH(Self)
PB-12-006-059-001/206
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001470 Credited 22/07/2016  
3 MITTA SINGH(Self)
PB-12-006-059-001/215
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
4 MANJEET KAUR(Wife)
PB-12-006-059-001/215
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
5 GURCHARN SINGH(Self)
PB-12-006-059-001/221
SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
6 GURMAIL KAUR(Self)
PB-12-006-059-001/237
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
7 RANJEET KAUR(Wife)
PB-12-006-059-001/241
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 18/04/2016  
8 BALJEET KAUR(Wife)
PB-12-006-059-001/246
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 18/04/2016  
9 KULJIT KAUR(Wife)
PB-12-006-059-001/25
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
10 KAMALJEET KAUR(Wife)
PB-12-006-059-001/269
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
11 GURJANT SINGH(Self)
PB-12-006-059-001/27
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
12 JASPAL KAUR(Wife)
PB-12-006-059-001/27
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
13 BHASSA SINGH(Self)
PB-12-006-059-001/278
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
14 JAGJEET SINGH(Self)
PB-12-006-059-001/288
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 18/04/2016  
15 NEELA SINGH(Self)
PB-12-006-059-001/291
SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 18/04/2016  
16 RANI KAUR(Wife)
PB-12-006-059-001/291
SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
17 KARAMJEET KAUR(Self)
PB-12-006-059-001/293
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
18 GOLO KAUR(Self)
PB-12-006-059-001/306
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 18/04/2016  
19 JAGDEV SINGH(Husband)
PB-12-006-059-001/306
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
20 GORA SINGH(Self)
PB-12-006-059-001/308
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000696 Credited 16/04/2016  
21 SEEMA KAUR(Self)
PB-12-006-059-001/232
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000696 Credited 18/04/2016  
Daily Attendence2017131918190             
Category Amount Paid(In Rs.)
Amount Paid SC 22260
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22260
Average Per labour 1060
Total man days : 106