Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 06:00:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 3148 Date From : 07/10/2015    Date To : 13/10/2015 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.  1503        Page NO.  20

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 CHIDYA SINGH(Self)
PB-12-006-059-001/203
SC ਮੌਡ਼ P P 2 210 420 0 0 420 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000779 Credited 15/04/2016  
2 MANPREET KAUR(Self)
PB-12-006-059-001/204
SC ਮੌਡ਼ P P 2 210 420 0 0 420 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000779 Credited 15/04/2016  
3 KULDEEP KAUR(Wife)
PB-12-006-059-001/213
SC ਮੌਡ਼ P P 2 210 420 0 0 420 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000779 Credited 15/04/2016  
4 CHARNO KAUR(Wife)
PB-12-006-059-001/217
SC ਮੌਡ਼ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000779 Credited 16/04/2016  
5 GURDEV SINGH(Husband)
PB-12-006-059-001/225
SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000779 Credited 15/04/2016  
6 AMARJIT KAUR(Self)
PB-12-006-059-001/230
SC ਮੌਡ਼ P P 2 210 420 0 0 420 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000779 Credited 15/04/2016  
7 JASVEER KAUR(Self)
PB-12-006-059-001/236
SC ਮੌਡ਼ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000779 Credited 15/04/2016  
8 GURMAIL KAUR(Self)
PB-12-006-059-001/237
SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000779 Credited 15/04/2016  
Daily Attendence3535420             
Category Amount Paid(In Rs.)
Amount Paid SC 4620
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4620
Average Per labour 577.5
Total man days : 22