Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:22:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 3081 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 MANJEET KAUR(Self)
PB-12-006-059-001/124
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260     2612006WL000696 Credited 18/04/2016  
2 RANJEET KAUR(Self)
PB-12-006-059-001/126
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260     2612006WL000696 Credited 18/04/2016  
3 MANVEER KAUR(Self)
PB-12-006-059-001/146
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050     2612006WL000696 Credited 18/04/2016  
4 SUKHMANDER SINGH(Self)
PB-12-006-059-001/149
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260     2612006WL000696 Credited 18/04/2016  
5 MANDEEP KAUR(Self)
PB-12-006-059-001/150
OTHER ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050     2612006WL000696 Credited 18/04/2016  
6 MANJEET KAUR(Self)
PB-12-006-059-001/156
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260     2612006WL000696 Credited 18/04/2016  
7 MANPREET KAUR(Self)
PB-12-006-059-001/161
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050     2612006WL000696 Credited 18/04/2016  
8 GURMAIL SINGH(Self)
PB-12-006-059-001/167
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260     2612006WL000696 Credited 18/04/2016  
9 KARAM SINGH
PB-12-006-059-001/168
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260     2612006WL000696 Credited 18/04/2016  
10 SARBJEET KAUR
PB-12-006-059-001/169
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260     2612006WL000696 Credited 18/04/2016  
11 KULWINDER SINGH(Self)
PB-12-006-059-001/120
SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050     2612006WL000696 Credited 18/04/2016  
12 SUKHJEET KAUR(Self)
PB-12-006-059-001/122
SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260 HDFCKOTKAPURA - FARIDKOT - PUNJABHDFC0000648 2612006WL000696 Credited 18/04/2016  
Daily Attendence1212101111120             
Category Amount Paid(In Rs.)
Amount Paid SC 13230
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14280
Average Per labour 1190
Total man days : 68