Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:32:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 3697 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 BALWINDER KAUR(Self)
PB-12-006-059-001/477
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
2 Sarabjeet Kaur(Wife)
PB-12-006-059-001/478
SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
3 Jagtar Singh(Self)
PB-12-006-059-001/480
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
4 Karamjeet Kaur(Wife)
PB-12-006-059-001/480
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
5 GURDEEP KAUR(Self)
PB-12-006-059-001/482
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
6 JASWINDER KAUR(Wife)
PB-12-006-059-001/484
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
7 SURJEET KAUR(Self)
PB-12-006-059-001/488
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
8 SUKHDEEP KAUR(Self)
PB-12-006-059-001/49-A
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
9 KARAMJEET KAUR(Self)
PB-12-006-059-001/491
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
10 Gurdeep Singh(Self)
PB-12-006-059-001/501
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
11 Kulveer Kaur(Wife)
PB-12-006-059-001/501
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
12 Simbal Kaur(Wife)
PB-12-006-059-001/503
SC ਮੌਡ਼ P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
13 Naib Singh(Self)
PB-12-006-059-001/504
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
14 Shinderpal Kaur(Wife)
PB-12-006-059-001/504
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
15 Kulwinder Singh(Self)
PB-12-006-059-001/506
SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
16 Rinu(Wife)
PB-12-006-059-001/506
SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
17 BIMLA DEVI(Self)
PB-12-006-059-001/507
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
18 Amandeep kaur(Wife)
PB-12-006-059-001/508
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
19 HARMEET KAUR(Self)
PB-12-006-059-001/476
SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
20 Sukhjit Kaur(Self)
PB-12-006-059-001/472
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003830 Credited 21/08/2020  
21 SHARNJEET KAUR
PB-12-006-059-001/496
OTHER ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003830 Credited 21/08/2020  
22 soni(Daughter)
PB-12-006-059-001/491
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAKOTKAPURABKID0006549 2612006WL003830 Credited 21/08/2020  
Daily Attendence222222211710             
Category Amount Paid(In Rs.)
Amount Paid SC 28404
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29982
Average Per labour 1362.8182
Total man days : 114