Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:07:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 3698 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 MANDIR SINGH(Self)
PB-12-006-059-001/68
SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052     2612006WL003830 Credited 21/08/2020  
2 PARAMJEET KAUR(Wife)
PB-12-006-059-001/68
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
3 MANDIR SINGH(Self)
PB-12-006-059-001/69
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
4 GURWINDER KAUR(Wife)
PB-12-006-059-001/71
SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
5 PREM LATA(Self)
PB-12-006-059-001/76
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
6 Sukhjeet Kaur
PB-12-006-059-001/84
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
7 SUKHJIT KAUR(Wife)
PB-12-006-059-001/86
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
8 PARAMJEET KAUR(Self)
PB-12-006-059-001/90
SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
9 GURDEV KAUR(Self)
PB-12-006-059-001/98
SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
10 Jaswinder kaur(Wife)
PB-12-006-059-001/509
OTHER ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
11 Kamaljeet kaur(Wife)
PB-12-006-059-001/510
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
12 RAJVIR KAUR(Self)
PB-12-006-059-001/511
OTHER ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
13 JASVEER KAUR(Wife)
PB-12-006-059-001/57
SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
14 CHARANJEET KAUR(Wife)
PB-12-006-059-001/59
SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
15 SUKHPREET KAUR(Wife)
PB-12-006-059-001/64
SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003830 Credited 21/08/2020  
Daily Attendence15151515105             
Category Amount Paid(In Rs.)
Amount Paid SC 16569
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19725
Average Per labour 1315
Total man days : 75