Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 05:42:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 3381 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 LAKHA SINGH(Self)
PB-12-006-059-001/322
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
2 baltej kaur(Wife)
PB-12-006-059-001/322
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
3 Gurpreet Kaur(Self)
PB-12-006-059-001/343
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
4 JASPAL KAUR(Self)
PB-12-006-059-001/348
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
5 Jaspreet Kaur(Self)
PB-12-006-059-001/351
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
6 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 2612006WL003349 Credited 18/01/2020  
7 SUKHJEET KAUR(Self)
PB-12-006-059-001/364
SC ਮੌਡ਼ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
8 Geeta Rani(Self)
PB-12-006-059-001/367
SC ਮੌਡ਼ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
9 GURA SINGH(Self)
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 2612006WL003349 Credited 18/01/2020  
10 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 2612006WL003349 Credited 18/01/2020  
11 Amarjeet Kaur(Wife)
PB-12-006-059-001/377
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 SINGH(Self)
PB-12-006-059-001/384
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
13 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 2612006WL003349 Credited 18/01/2020  
14 KIRAN KAUR(Self)
PB-12-006-059-001/395
SC ਮੌਡ਼ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
15 MANPREET KAUR(Self)
PB-12-006-059-001/400
SC ਮੌਡ਼ A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
16 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 2612006WL003349 Credited 18/01/2020  
17 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 2612006WL003349 Credited 18/01/2020  
18 ANGREJ KAUR(Self)
PB-12-006-059-001/379
SC ਮੌਡ਼ A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003349 Credited 18/01/2020  
Daily Attendence1317171816150             
Category Amount Paid(In Rs.)
Amount Paid SC 23136
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23136
Average Per labour 1285.3334
Total man days : 96