Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 05:57:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 4526 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 Manpreet Kaur(Daughter-in-Law)
PB-12-006-059-001/375
SC ਮੌਡ਼ P P A A P P A 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
2 SIKANDER SINGH(Self)
PB-12-006-059-001/38
SC ਮੌਡ਼ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
3 KULDEEP KAUR(Wife)
PB-12-006-059-001/384
SC ਮੌਡ਼ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
4 Balwinder Singh(Self)
PB-12-006-059-001/401
SC ਮੌਡ਼ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
5 Khushdeep Kaur(Wife)
PB-12-006-059-001/401
SC ਮੌਡ਼ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
6 Rajdeep Kaur(Self)
PB-12-006-059-001/432
SC ਮੌਡ਼ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
7 MUKHTIYAR KAUR(Self)
PB-12-006-059-001/433
SC ਮੌਡ਼ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
8 NAND SINGH(Self)
PB-12-006-059-001/442
SC ਮੌਡ਼ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
9 JASPAL KAUR(Wife)
PB-12-006-059-001/446
SC ਮੌਡ਼ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMourPSIB0000598 2612006WL003937 Credited 28/01/2020  
Daily Attendence8907762             
Category Amount Paid(In Rs.)
Amount Paid SC 9399
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9399
Average Per labour 1044.3334
Total man days : 39