Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 01:59:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 3104 Date From : 19/10/2019    Date To : 25/10/2019 Sanction No. : 86246    Sanction Date : 01/07/2019
Work Code : 2612006059/WH/86246 Work Name : desilting of pond mour
     

Measurement Book Detail
MB NO.  2507        Page NO.  56

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 PARAMJEET KAUR(Wife)
PB-12-006-059-001/116
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
2 JARNAIL KAUR(Mother)
PB-12-006-059-001/119
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
3 JASMAIL KAUR(Wife)
PB-12-006-059-001/133
SC ਮੌਡ਼ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
4 JEET SINGH(Self)
PB-12-006-059-001/135
SC ਮੌਡ਼ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
5 TEJ KAUR(Wife)
PB-12-006-059-001/135
SC ਮੌਡ਼ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
6 NASIB KAUR(Self)
PB-12-006-059-001/143
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
7 BALJEET KAUR(Self)
PB-12-006-059-001/158
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
8 HARPAL KAUR(Wife)
PB-12-006-059-001/19
SC ਮੌਡ਼ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
9 CHIDYA SINGH(Self)
PB-12-006-059-001/203
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
10 SUKHI KAUR(Self)
PB-12-006-059-001/210
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
11 PARWINDER KAUR(Self)
PB-12-006-059-001/211
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
12 MANJEET KAUR(Wife)
PB-12-006-059-001/215
SC ਮੌਡ਼ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
13 KIRAN KAUR(Wife)
PB-12-006-059-001/220-A
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
14 GURMAIL KAUR(Self)
PB-12-006-059-001/237
SC ਮੌਡ਼ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
15 butta singh(Father-in_Law)
PB-12-006-059-001/242
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
16 BALDEV SINGH(Self)
PB-12-006-059-001/233
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL003016 Credited 18/01/2020  
Daily Attendence1515141413110             
Category Amount Paid(In Rs.)
Amount Paid SC 19762
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19762
Average Per labour 1235.125
Total man days : 82