Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 05:55:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 4525 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 NASIB KAUR(Wife)
PB-12-006-059-001/320
SC ਮੌਡ਼ A P A P P A A 3 241 723 0 0 723 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
2 Raj Singh(Self)
PB-12-006-059-001/324-A
SC ਮੌਡ਼ P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
3 Amandeep Kaur(Wife)
PB-12-006-059-001/329
SC ਮੌਡ਼ P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
4 Simarjeet Kaur(Self)
PB-12-006-059-001/334
SC ਮੌਡ਼ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
5 TEJ KAUR(Self)
PB-12-006-059-001/340
SC ਮੌਡ਼ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
6 darshan singh(Husband)
PB-12-006-059-001/340
SC ਮੌਡ਼ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
7 JASPAL KAUR(Self)
PB-12-006-059-001/348
SC ਮੌਡ਼ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
8 JASWINDER KAUR(Self)
PB-12-006-059-001/357
SC ਮੌਡ਼ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
9 SUKHJEET KAUR(Self)
PB-12-006-059-001/364
SC ਮੌਡ਼ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
10 JASVEER KAUR(Wife)
PB-12-006-059-001/32
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  
11 Parwinder Kaur(Wife)
PB-12-006-059-001/339
SC ਮੌਡ਼ A A A A A A A 0 241 0 0 0 0 HDFCMUKTSARHDFC0001418 2612006WL003937  
Daily Attendence910081076             
Category Amount Paid(In Rs.)
Amount Paid SC 12050
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12050
Average Per labour 1095.4546
Total man days : 50