Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 01:37:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 3379 Date From : 31/10/2019    Date To : 06/11/2019 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 RULDU SINGH(Self)
PB-12-006-059-001/107
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446     2612006WL003349 Credited 18/01/2020  
2 JASVEER KAUR(Wife)
PB-12-006-059-001/107
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446     2612006WL003349 Credited 18/01/2020  
3 RAM KRISHAN(Self)
PB-12-006-059-001/116
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
4 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 2612006WL003349 Credited 18/01/2020  
5 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 2612006WL003349 Credited 18/01/2020  
6 JASMAIL KAUR(Wife)
PB-12-006-059-001/133
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
7 JEET SINGH(Self)
PB-12-006-059-001/135
SC ਮੌਡ਼ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
8 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 2612006WL003349 Credited 18/01/2020  
9 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 2612006WL003349 Credited 18/01/2020  
10 HARPAL KAUR(Wife)
PB-12-006-059-001/19
SC ਮੌਡ਼ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
11 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 2612006WL003349 Credited 18/01/2020  
12 SUKHI KAUR(Self)
PB-12-006-059-001/210
SC ਮੌਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
13 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 2612006WL003349 Credited 18/01/2020  
14 MANJEET KAUR(Wife)
PB-12-006-059-001/215
SC ਮੌਡ਼ A A A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
15 GELO KAUR(Self)
PB-12-006-059-001/216
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
16 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 2612006WL003349 Credited 18/01/2020  
17 BUTA SINGH(Self)
PB-12-006-059-001/105
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
Daily Attendence1514151615130             
Category Amount Paid(In Rs.)
Amount Paid SC 21208
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21208
Average Per labour 1247.5294
Total man days : 88