Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 06:45:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 5063 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 BALDEV SINGH(Self)
PB-12-006-059-001/246
SC ਮੌਡ਼ A P P P A P P 5 218 1090 0 0 1090     2612006WL001476 Credited 18/04/2017  
2 GURDIAL KAUR
PB-12-006-059-001/247
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
3 SUKHDEV SINGH(Self)
PB-12-006-059-001/248
SC ਮੌਡ਼ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
4 KULJIT KAUR(Wife)
PB-12-006-059-001/25
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
5 TEJ KAUR(Self)
PB-12-006-059-001/252
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
6 HARBANS KAUR(Wife)
PB-12-006-059-001/257
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
7 NEELA SINGH(Self)
PB-12-006-059-001/259
SC ਮੌਡ਼ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
8 BALJEET KAUR(Wife)
PB-12-006-059-001/259
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
9 BINDER KAUR(Self)
PB-12-006-059-001/263
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
10 ANGREJ KAUR(Wife)
PB-12-006-059-001/267
SC ਮੌਡ਼ P P A P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
11 GURJANT SINGH(Self)
PB-12-006-059-001/27
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
12 GURDEV KAUR(Mother)
PB-12-006-059-001/272
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
13 JASPREET KAUR
PB-12-006-059-001/274
SC ਮੌਡ਼ A P P A A P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
14 DARSHAN SINGH(Self)
PB-12-006-059-001/28
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
15 HARPAL KAUR(Wife)
PB-12-006-059-001/28
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
16 GURMAIL KAUR(Self)
PB-12-006-059-001/237
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
17 GHULA SINGH(Self)
PB-12-006-059-001/238
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
18 PARAMJEET KAUR(Self)
PB-12-006-059-001/242
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
19 MANDEEP KAUR(Self)
PB-12-006-059-001/244
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
20 BALDEV SINGH(Self)
PB-12-006-059-001/233
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL001476 Credited 18/04/2017  
Daily Attendence1720191902019             
Category Amount Paid(In Rs.)
Amount Paid SC 24852
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24852
Average Per labour 1242.6
Total man days : 114