Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 05:58:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 3382 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 AJIB SINGH(Self)
PB-12-006-059-001/485
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
2 SUKHDEEP KAUR(Self)
PB-12-006-059-001/49-A
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
3 Jaspreet Kaur(Wife)
PB-12-006-059-001/499
SC ਮੌਡ਼ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
4 AMARJEET KAUR(Self)
PB-12-006-059-001/50
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
5 Naib Singh(Self)
PB-12-006-059-001/504
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
6 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  
7 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 2612006WL003349 Credited 18/01/2020  
8 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 2612006WL003349 Credited 18/01/2020  
9 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 2612006WL003349 Credited 18/01/2020  
10 PARAMJEET KAUR(Self)
PB-12-006-059-001/90
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
11 GURDEV KAUR(Self)
PB-12-006-059-001/98
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
12 HARMEET KAUR(Self)
PB-12-006-059-001/476
SC ਮੌਡ਼ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003349 Credited 18/01/2020  
Daily Attendence1112111111110             
Category Amount Paid(In Rs.)
Amount Paid SC 16147
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16147
Average Per labour 1345.5834
Total man days : 67