Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:25:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 3691 Date From : 30/07/2020    Date To : 04/08/2020 Sanction No. : 2612006/2020-2021/15363/AS    Sanction Date : 01/07/2020
Work Code : 2612006059/WH/94665 Work Name : Desilting of Pond Mour
     

Measurement Book Detail
MB NO.  4787        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 PARAMJEET KAUR(Self)
PB-12-006-059-001/183
SC ਮੌਡ਼ A A A A A A 0 263 0 0 0 0     2612006WL003830  
2 GURMAIL KAUR(Wife)
PB-12-006-059-001/185
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
3 HARPAL KAUR(Wife)
PB-12-006-059-001/19
SC ਮੌਡ਼ P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
4 JAGJEET KAUR(Wife)
PB-12-006-059-001/2
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
5 MANJIT KAUR
PB-12-006-059-001/202
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
6 CHIDYA SINGH(Self)
PB-12-006-059-001/203
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
7 KULVEER KAUR
PB-12-006-059-001/174
SC ਮੌਡ਼ P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
8 MANJIT KAUR
PB-12-006-059-001/175
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
9 SANDEEP KAUR(Wife)
PB-12-006-059-001/177
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
10 JASWINDER SINGH
PB-12-006-059-001/227
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
11 AMARJIT KAUR(Self)
PB-12-006-059-001/230
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
12 LAKHWINDER KAUR(Wife)
PB-12-006-059-001/207
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
13 SUKHI KAUR(Self)
PB-12-006-059-001/210
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
14 GURDIT SINGH(Husband)
PB-12-006-059-001/210
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
15 PARWINDER KAUR(Self)
PB-12-006-059-001/211
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
16 BOHAR SINGH(Husband)
PB-12-006-059-001/212
SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
17 MANJEET KAUR(Wife)
PB-12-006-059-001/215
SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
18 GELO KAUR(Self)
PB-12-006-059-001/216
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
19 Gursewak Singh(Self)
PB-12-006-059-001/220
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
20 GURCHARN SINGH(Self)
PB-12-006-059-001/221
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
21 JASWANT KAUR(Self)
PB-12-006-059-001/234
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
22 BALVEER SINGH(Husband)
PB-12-006-059-001/234
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
23 JASWINDER SINGH(Self)
PB-12-006-059-001/207
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 IDBI BANKKotkapuraIBKL0001774 2612006WL003830 Credited 21/08/2020  
24 Amritpal Kaur(Wife)
PB-12-006-059-001/222
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003830 Credited 21/08/2020  
25 BALDEV SINGH(Self)
PB-12-006-059-001/233
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL003830 Credited 21/08/2020  
Daily Attendence24242422209             
Category Amount Paid(In Rs.)
Amount Paid SC 32349
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32349
Average Per labour 1293.96
Total man days : 123