Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 05:05:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 4523 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 JASVEER KAUR(Wife)
PB-12-006-059-001/224
SC ਮੌਡ਼ A P A P A A A 2 241 482 0 0 482 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
2 JASVEER KAUR(Self)
PB-12-006-059-001/236
SC ਮੌਡ਼ P P A P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
3 GURMAIL KAUR(Self)
PB-12-006-059-001/237
SC ਮੌਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
4 AJMER SINGH(Self)
PB-12-006-059-001/239
SC ਮੌਡ਼ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
5 HARDEEP KAUR(Wife)
PB-12-006-059-001/239
SC ਮੌਡ਼ P A A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
6 butta singh(Father-in_Law)
PB-12-006-059-001/242
SC ਮੌਡ਼ A P A P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
7 Tej Kaur(Self)
PB-12-006-059-001/243
SC ਮੌਡ਼ P A A P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
8 KULWINDER KAUR(Wife)
PB-12-006-059-001/243-A
SC ਮੌਡ਼ P A A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
9 GURDIAL KAUR
PB-12-006-059-001/247
SC ਮੌਡ਼ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
10 JAILO KAUR(Self)
PB-12-006-059-001/253
SC ਮੌਡ਼ A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
11 SHANTI DEVI(Self)
PB-12-006-059-001/254
SC ਮੌਡ਼ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
12 BHAJAN KAUR(Wife)
PB-12-006-059-001/219
SC ਮੌਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
13 Seema(Wife)
PB-12-006-059-001/220
SC ਮੌਡ਼ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
14 KIRAN KAUR(Wife)
PB-12-006-059-001/220-A
SC ਮੌਡ਼ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
15 Amritpal Kaur(Wife)
PB-12-006-059-001/222
SC ਮੌਡ਼ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003937 Credited 28/01/2020  
Daily Attendence121001210108             
Category Amount Paid(In Rs.)
Amount Paid SC 14942
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14942
Average Per labour 996.1334
Total man days : 62