Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 06:08:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 4522 Date From : 29/11/2019    Date To : 05/12/2019 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 RAJVEER KAUR(Daughter-in-Law)
PB-12-006-059-001/12-A
SC ਮੌਡ਼ A A A A A A A 0 241 0 0 0 0     2612006WL003937  
2 PARAMJEET KAUR(Self)
PB-12-006-059-001/183
SC ਮੌਡ਼ A P A P P P P 5 241 1205 0 0 1205     2612006WL003937 Credited 28/01/2020  
3 CHIDYA SINGH(Self)
PB-12-006-059-001/203
SC ਮੌਡ਼ P P A P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
4 PARWINDER KAUR(Self)
PB-12-006-059-001/211
SC ਮੌਡ਼ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
5 GELO KAUR(Self)
PB-12-006-059-001/216
SC ਮੌਡ਼ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
6 PARAMJEET KAUR(Wife)
PB-12-006-059-001/116
SC ਮੌਡ਼ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
7 JARNAIL KAUR(Mother)
PB-12-006-059-001/119
SC ਮੌਡ਼ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
8 BANT KAUR(Wife)
PB-12-006-059-001/13
SC ਮੌਡ਼ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
9 HARDEEP SINGH(Son)
PB-12-006-059-001/13
SC ਮੌਡ਼ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
10 NASIB KAUR A(Wife)
PB-12-006-059-001/130
SC ਮੌਡ਼ A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
11 JASMAIL KAUR(Wife)
PB-12-006-059-001/133
SC ਮੌਡ਼ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
12 JEET SINGH(Self)
PB-12-006-059-001/135
SC ਮੌਡ਼ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
13 JASPAL KAUR(Wife)
PB-12-006-059-001/164
SC ਮੌਡ਼ P P A P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
14 PARMJEET KAUR
PB-12-006-059-001/172
SC ਮੌਡ਼ P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
15 MANJIT KAUR
PB-12-006-059-001/175
SC ਮੌਡ਼ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
16 SANDEEP KAUR(Wife)
PB-12-006-059-001/177
SC ਮੌਡ਼ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
Daily Attendence1113014121213             
Category Amount Paid(In Rs.)
Amount Paid SC 18075
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18075
Average Per labour 1129.6875
Total man days : 75