Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 03:06:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 5062 Date From : 13/02/2017    Date To : 19/02/2017 Sanction No. : 08f    Sanction Date : 04/02/2017
Work Code : 2612006059/IC/16714 Work Name : rajwaha patri
     

Measurement Book Detail
MB NO.  88        Page NO.  10

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 RIMPY KAUR(Self)
PB-12-006-059-001/182
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308     2612006WL001476 Credited 18/04/2017  
2 BARSHAN SINGH(Husband)
PB-12-006-059-001/192
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308     2612006WL001476 Credited 18/04/2017  
3 MANPREET KAUR(Self)
PB-12-006-059-001/194
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308     2612006WL001476 Credited 18/04/2017  
4 SUKWINDER SINGH(Husband)
PB-12-006-059-001/194
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308     2612006WL001476 Credited 18/04/2017  
5 SUKHDEEP KAUR(Wife)
PB-12-006-059-001/226
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308     2612006WL002315 Credited 23/03/2020  
6 AMARJEET KAUR(Daughter)
PB-12-006-059-001/226
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308     2612006WL001476 Credited 18/04/2017  
7 AMANDEEP KAUR(Daughter)
PB-12-006-059-001/226
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308     2612006WL001476 Credited 18/04/2017  
8 GURDEV KAUR
PB-12-006-059-001/221
SC ਮੌਡ਼ A P P P A A A 3 218 654 0 0 654     2612006WL001476 Credited 18/04/2017  
9 PAMMI KAUR(Self)
PB-12-006-059-001/225
SC ਮੌਡ਼ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
10 SHINDERPAL KAUR(Self)
PB-12-006-059-001/229
SC ਮੌਡ਼ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
11 JAGJEET KAUR(Wife)
PB-12-006-059-001/2
SC ਮੌਡ਼ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
12 MANJIT KAUR
PB-12-006-059-001/202
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
13 CHIDYA SINGH(Self)
PB-12-006-059-001/203
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
14 MANDER SINGH(Self)
PB-12-006-059-001/206
SC ਮੌਡ਼ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
15 GELO KAUR(Self)
PB-12-006-059-001/216
SC ਮੌਡ਼ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
16 BHAJAN KAUR(Wife)
PB-12-006-059-001/219
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
17 JASPAL KAUR(Mother-in-Law)
PB-12-006-059-001/182
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
18 GURMAIL KAUR(Wife)
PB-12-006-059-001/185
SC ਮੌਡ਼ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
19 JASPAL KAUR(Wife)
PB-12-006-059-001/164
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
20 RAMANDEEP KAUR(Wife)
PB-12-006-059-001/165
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
21 JASVEER KAUR
PB-12-006-059-001/173
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
22 KULVEER KAUR
PB-12-006-059-001/174
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
23 GURWINDER KAUR(Self)
PB-12-006-059-001/192
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002440 Credited 17/02/2022  
Daily Attendence1623232302119             
Category Amount Paid(In Rs.)
Amount Paid SC 27250
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27250
Average Per labour 1184.7826
Total man days : 125