Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 04:38:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 3927 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 JASWANT KAUR(Self)
PB-12-006-059-001/234
SC ਮੌਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
2 GURMAIL KAUR(Self)
PB-12-006-059-001/237
SC ਮੌਡ਼ P P A A P P A 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
3 GHULA SINGH(Self)
PB-12-006-059-001/238
SC ਮੌਡ਼ X X P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
4 AJMER SINGH(Self)
PB-12-006-059-001/239
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
5 HARDEEP KAUR(Wife)
PB-12-006-059-001/239
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
6 KULWINDER KAUR(Wife)
PB-12-006-059-001/243-A
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
7 MANDEEP KAUR(Self)
PB-12-006-059-001/244
SC ਮੌਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
8 GURDIAL KAUR
PB-12-006-059-001/247
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
9 SUKHDEV SINGH(Self)
PB-12-006-059-001/248
SC ਮੌਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
10 ANGREJ KAUR(Wife)
PB-12-006-059-001/248
SC ਮੌਡ਼ P P A A P P A 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
11 JASWINDER KAUR(Self)
PB-12-006-059-001/251
SC ਮੌਡ਼ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
12 TEJ KAUR(Self)
PB-12-006-059-001/252
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
13 JAILO KAUR(Self)
PB-12-006-059-001/253
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
14 SHANTI DEVI(Self)
PB-12-006-059-001/254
SC ਮੌਡ਼ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
15 BINDER KAUR(Self)
PB-12-006-059-001/263
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
16 ANGREJ KAUR(Wife)
PB-12-006-059-001/267
SC ਮੌਡ਼ P P A P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
17 SIMARJIT KAUR(Wife)
PB-12-006-059-001/268-A
SC ਮੌਡ਼ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
18 KAMALJEET KAUR(Wife)
PB-12-006-059-001/269
SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
19 MANJEET KAUR(Wife)
PB-12-006-059-001/285
SC ਮੌਡ਼ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003623 Credited 28/01/2020  
20 BALDEV SINGH(Self)
PB-12-006-059-001/233
SC ਮੌਡ਼ X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL003623 Credited 28/01/2020  
Daily Attendence1715121415160             
Category Amount Paid(In Rs.)
Amount Paid SC 21449
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21449
Average Per labour 1072.45
Total man days : 89