Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 11:29:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 4623 Date From : 19/08/2020    Date To : 25/08/2020 Sanction No. : 2612006/2020-2021/15363/AS    Sanction Date : 01/07/2020
Work Code : 2612006059/WH/94665 Work Name : Desilting of Pond Mour
     

Measurement Book Detail
MB NO.  4787        Page NO.  50

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 Bikker Singh(Self)
PB-12-006-059-001/302
SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 19/09/2020  
2 Parminder Kaur(Wife)
PB-12-006-059-001/302
SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 19/09/2020  
3 Amandeep Kaur(Wife)
PB-12-006-059-001/329
SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 19/09/2020  
4 Gurmail Kaur(Wife)
PB-12-006-059-001/338
SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 19/09/2020  
5 Rupinder Kaur(Wife)
PB-12-006-059-001/378
SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 19/09/2020  
6 KASMEER KAUR(Wife)
PB-12-006-059-001/416
SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 21/09/2020  
7 BHAJAN KAUR(Self)
PB-12-006-059-001/417
SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 19/09/2020  
8 PARMJEET KAUR(Wife)
PB-12-006-059-001/431
SC ਮੌਡ਼ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 19/09/2020  
9 JASPREET KAUR(Wife)
PB-12-006-059-001/436
SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 19/09/2020  
10 BUTA SINGH(Self)
PB-12-006-059-001/105
SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 19/09/2020  
11 PARAMJEET KAUR(Wife)
PB-12-006-059-001/116
SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 19/09/2020  
12 SURJEET KAUR(Self)
PB-12-006-059-001/443
SC ਮੌਡ਼ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 21/09/2020  
13 JASPAL KAUR(Wife)
PB-12-006-059-001/446
SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 19/09/2020  
14 DARSHAN SINGH(Self)
PB-12-006-059-001/447
SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 19/09/2020  
15 VEERPAL KAUR(Self)
PB-12-006-059-001/440
SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL004685 Credited 19/09/2020  
16 BALDEV SINGH(Self)
PB-12-006-059-001/233
SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL004685 Credited 21/09/2020  
Daily Attendence1616016161614             
Category Amount Paid(In Rs.)
Amount Paid SC 24722
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24722
Average Per labour 1545.125
Total man days : 94