Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:48:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 3695 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 Kamlesh Kaur(Wife)
PB-12-006-059-001/380
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
2 BALWINDER KAUR(Self)
PB-12-006-059-001/381
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
3 KULWINDER KAUR(Wife)
PB-12-006-059-001/382
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
4 KULDEEP KAUR(Wife)
PB-12-006-059-001/384
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
5 KULWINDER KAUR(Wife)
PB-12-006-059-001/39
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
6 KIRAN KAUR(Self)
PB-12-006-059-001/395
SC ਮੌਡ਼ P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
7 KULDEEP KAUR(Self)
PB-12-006-059-001/398
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
8 KARAMJEET KAUR(Self)
PB-12-006-059-001/399
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
9 MANPREET KAUR(Self)
PB-12-006-059-001/400
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
10 Khushdeep Kaur(Wife)
PB-12-006-059-001/401
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
11 GYAN KAUR(Wife)
PB-12-006-059-001/402
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
12 NANAK SINGH(Self)
PB-12-006-059-001/406
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
13 VEERPAL KAUR(Wife)
PB-12-006-059-001/406
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
14 KASMEER KAUR(Wife)
PB-12-006-059-001/416
SC ਮੌਡ਼ P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
15 BHAJAN KAUR(Self)
PB-12-006-059-001/417
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
16 RAJ KAUR(Wife)
PB-12-006-059-001/418
SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
17 SURJEET KAUR(Wife)
PB-12-006-059-001/419
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
18 KAKA SINGH(Self)
PB-12-006-059-001/43
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
19 SIMERJEET KAUR(Wife)
PB-12-006-059-001/43
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
20 Manpreet Kaur(Daughter-in-Law)
PB-12-006-059-001/375
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
21 Amarjeet Kaur(Wife)
PB-12-006-059-001/377
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
22 Rupinder Kaur(Wife)
PB-12-006-059-001/378
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
23 JASVEER KAUR(Wife)
PB-12-006-059-001/372-A
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
24 ANGREJ KAUR(Self)
PB-12-006-059-001/379
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 PARAMJEET KAUR(Self)
PB-12-006-059-001/373
SC ਮੌਡ਼ P A A A A A 1 263 263 0 0 263 HDFCBILASPUR - CHATTISGARHHDFC0000771 2612006WL003830 Credited 21/08/2020  
Daily Attendence252424222110             
Category Amount Paid(In Rs.)
Amount Paid SC 33138
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33138
Average Per labour 1325.52
Total man days : 126