Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 11:15:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 4624 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 RAJ KAUR(Self)
PB-12-006-059-001/450
SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 19/09/2020  
2 HARDEV KAUR(Self)
PB-12-006-059-001/453
SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 19/09/2020  
3 SURJEET KAUR(Self)
PB-12-006-059-001/454
SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 19/09/2020  
4 KULDEEP KAUR(Self)
PB-12-006-059-001/456
SC ਮੌਡ਼ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 19/09/2020  
5 KALA SINGH(Self)
PB-12-006-059-001/459
SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 19/09/2020  
6 VEERA KAUR(Wife)
PB-12-006-059-001/459
SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 21/09/2020  
7 PREETAM KAUR(Self)
PB-12-006-059-001/470
SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 19/09/2020  
8 KARAMJEET KAUR(Self)
PB-12-006-059-001/491
SC ਮੌਡ਼ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 19/09/2020  
9 Gurdeep Singh(Self)
PB-12-006-059-001/501
SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 19/09/2020  
10 BIMLA DEVI(Self)
PB-12-006-059-001/507
SC ਮੌਡ਼ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004685 Credited 19/09/2020  
Daily Attendence101001010107             
Category Amount Paid(In Rs.)
Amount Paid SC 14991
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14991
Average Per labour 1499.1
Total man days : 57