Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 02:16:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 3106 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 JASWINDER KAUR(Self)
PB-12-006-059-001/357
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
2 SUKHJEET KAUR(Self)
PB-12-006-059-001/364
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
3 JASVEER KAUR(Wife)
PB-12-006-059-001/372-A
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
4 KULDEEP KAUR(Wife)
PB-12-006-059-001/384
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
5 KIRAN KAUR(Self)
PB-12-006-059-001/395
SC ਮੌਡ਼ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
6 Lachmi Devi(Self)
PB-12-006-059-001/435
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
7 NAND SINGH(Self)
PB-12-006-059-001/442
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
8 AJIB SINGH(Self)
PB-12-006-059-001/485
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
9 SURJEET KAUR(Self)
PB-12-006-059-001/488
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
10 SUKHDEEP KAUR(Self)
PB-12-006-059-001/49-A
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
11 Jaspreet Kaur(Wife)
PB-12-006-059-001/499
SC ਮੌਡ਼ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
12 AMARJEET KAUR(Self)
PB-12-006-059-001/50
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
13 Naib Singh(Self)
PB-12-006-059-001/504
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
14 HARMEET KAUR(Self)
PB-12-006-059-001/476
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
15 ANGREJ KAUR(Self)
PB-12-006-059-001/379
SC ਮੌਡ਼ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003016 Credited 18/01/2020  
Daily Attendence1515141413120             
Category Amount Paid(In Rs.)
Amount Paid SC 20003
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20003
Average Per labour 1333.5333
Total man days : 83