Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 02:09:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 3107 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 MANDIR SINGH(Self)
PB-12-006-059-001/68
SC ਮੌਡ਼ P P P P A A A 4 241 964 0 0 964     2612006WL003016 Credited 18/01/2020  
2 PARAMJEET KAUR(Wife)
PB-12-006-059-001/68
SC ਮੌਡ਼ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
3 MANDIR SINGH(Self)
PB-12-006-059-001/69
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
4 PREM LATA(Self)
PB-12-006-059-001/76
SC ਮੌਡ਼ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
5 SHAMSHER SINGH(Self)
PB-12-006-059-001/77
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
6 SUKHJIT KAUR(Wife)
PB-12-006-059-001/86
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
7 PARAMJEET KAUR(Self)
PB-12-006-059-001/90
SC ਮੌਡ਼ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003016 Credited 18/01/2020  
8 SUKHPREET KAUR(Wife)
PB-12-006-059-001/64
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004436 Credited 23/03/2020  
Daily Attendence8887540             
Category Amount Paid(In Rs.)
Amount Paid SC 9640
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9640
Average Per labour 1205
Total man days : 40