Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 09:58:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 3693 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 SHINDER KAUR(Self)
PB-12-006-059-001/292
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578     2612006WL003830 Credited 21/08/2020  
2 Balma Singh(Self)
PB-12-006-059-001/277
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL012961 Credited 30/04/2021  
3 Jashanpreet Singh(Son)
PB-12-006-059-001/281
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
4 GURCHARN KAUR(Self)
PB-12-006-059-001/284
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
5 MANJEET KAUR(Wife)
PB-12-006-059-001/285
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
6 TEJA SINGH(Self)
PB-12-006-059-001/286
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
7 NASIB KAUR(Wife)
PB-12-006-059-001/286
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
8 JASVEER KAUR(Self)
PB-12-006-059-001/287
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
9 balveer singh(Husband)
PB-12-006-059-001/292
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
10 KARAMJEET KAUR(Self)
PB-12-006-059-001/293
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
11 Manjeet Kaur(Wife)
PB-12-006-059-001/296
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
12 Pammi Kaur(Self)
PB-12-006-059-001/299
SC ਮੌਡ਼ P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
13 KULDEEP KAUR(Self)
PB-12-006-059-001/3-A
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
14 Bikker Singh(Self)
PB-12-006-059-001/302
SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
15 Parminder Kaur(Wife)
PB-12-006-059-001/302
SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
16 GURMEET KAUR(Wife)
PB-12-006-059-001/305
SC ਮੌਡ਼ P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
17 GOLO KAUR(Self)
PB-12-006-059-001/306
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
18 BALJEET KAUR(Self)
PB-12-006-059-001/307
SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
19 JASPREET KAUR(Wife)
PB-12-006-059-001/31
SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
20 MALKIT KAUR(Self)
PB-12-006-059-001/312
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
21 Baljeet Kaur(Wife)
PB-12-006-059-001/313-A
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
22 VEERPAL KAUR(Self)
PB-12-006-059-001/315
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
23 Gurwinder Kaur(Wife)
PB-12-006-059-001/318
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
24 PARAM JEET KAUR(Daughter-in-Law)
PB-12-006-059-001/292
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003830 Credited 21/08/2020  
Daily Attendence24232322189             
Category Amount Paid(In Rs.)
Amount Paid SC 31297
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31297
Average Per labour 1304.0416
Total man days : 119