Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 06:15:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 3926 Date From : 14/11/2019    Date To : 20/11/2019 Sanction No. : 2612006/2019-2020/5160/AS    Sanction Date : 25/10/2019
Work Code : 2612006059/IC/43553 Work Name : desilting of khala mour
     

Measurement Book Detail
MB NO.  2507        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 PARMJEET KAUR(Self)
PB-12-006-059-001/101-A
SC ਮੌਡ਼ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
2 karamjeet kaur(Wife)
PB-12-006-059-001/103
SC ਮੌਡ਼ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
3 PARAMJEET KAUR(Wife)
PB-12-006-059-001/116
SC ਮੌਡ਼ P A A P A A A 2 241 482 0 0 482 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
4 JARNAIL KAUR(Mother)
PB-12-006-059-001/119
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
5 JASMAIL KAUR(Wife)
PB-12-006-059-001/133
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
6 JEET SINGH(Self)
PB-12-006-059-001/135
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
7 SANDEEP KAUR(Self)
PB-12-006-059-001/136
SC ਮੌਡ਼ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
8 NASIB KAUR(Self)
PB-12-006-059-001/143
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
9 BALJEET KAUR(Self)
PB-12-006-059-001/158
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
10 PARMJEET KAUR
PB-12-006-059-001/172
SC ਮੌਡ਼ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
11 CHIDYA SINGH(Self)
PB-12-006-059-001/203
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
12 PARWINDER KAUR(Self)
PB-12-006-059-001/211
SC ਮੌਡ਼ X X A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
13 JASVEER KAUR(Self)
PB-12-006-059-001/214
SC ਮੌਡ਼ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
14 GELO KAUR(Self)
PB-12-006-059-001/216
SC ਮੌਡ਼ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
15 Seema(Wife)
PB-12-006-059-001/220
SC ਮੌਡ਼ A A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
16 KIRAN KAUR(Wife)
PB-12-006-059-001/220-A
SC ਮੌਡ਼ X X P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
Daily Attendence1110121413120             
Category Amount Paid(In Rs.)
Amount Paid SC 17352
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17352
Average Per labour 1084.5
Total man days : 72