Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 07:36:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 3380 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 Sunita Rani(Wife)
PB-12-006-059-001/314
SC ਮੌਡ਼ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003349 Credited 18/01/2020  
2 MANJEET KAUR(Wife)
PB-12-006-059-001/285
SC ਮੌਡ਼ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
3 Manjeet Kaur(Wife)
PB-12-006-059-001/296
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
4 Mandeep Kaur(Self)
PB-12-006-059-001/297
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
5 KULDEEP KAUR(Self)
PB-12-006-059-001/3-A
SC ਮੌਡ਼ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
6 JASKARN SINGH(Husband)
PB-12-006-059-001/310
SC ਮੌਡ਼ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
7 GURMAIL KAUR(Self)
PB-12-006-059-001/237
SC ਮੌਡ਼ A A P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
8 PARAMJEET KAUR(Self)
PB-12-006-059-001/242
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
9 SUKHPREET SINGH(Self)
PB-12-006-059-001/243-A
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
10 GURDIAL KAUR
PB-12-006-059-001/247
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
11 KULJIT KAUR(Wife)
PB-12-006-059-001/25
SC ਮੌਡ਼ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
12 JASWINDER KAUR(Self)
PB-12-006-059-001/251
SC ਮੌਡ਼ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
13 SHANTI DEVI(Self)
PB-12-006-059-001/254
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
14 ANGREJ KAUR(Wife)
PB-12-006-059-001/267
SC ਮੌਡ਼ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
15 SIMARJIT KAUR(Wife)
PB-12-006-059-001/268-A
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
16 Kashmir Singh(Self)
PB-12-006-059-001/280
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANKKotkapuraANDB0002566 2612006WL003349 Credited 18/01/2020  
17 Kiranjeet Kaur(Wife)
PB-12-006-059-001/280
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANKKotkapuraANDB0002566 2612006WL003349 Credited 18/01/2020  
18 PARAM JEET KAUR(Daughter-in-Law)
PB-12-006-059-001/292
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003349 Credited 18/01/2020  
19 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 2612006WL003349 Credited 18/01/2020  
Daily Attendence1314191817160             
Category Amount Paid(In Rs.)
Amount Paid SC 23377
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23377
Average Per labour 1230.3684
Total man days : 97