Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 06:49:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 5064 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 SHINDER KAUR(Self)
PB-12-006-059-001/292
SC ਮੌਡ਼ A P P P A P P 5 218 1090 0 0 1090     2612006WL001476 Credited 18/04/2017  
2 JASVEER KAUR(Wife)
PB-12-006-059-001/313
OTHER ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308     2612006WL001476 Credited 18/04/2017  
3 GURMEET KAUR(Wife)
PB-12-006-059-001/4
SC ਮੌਡ਼ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB000059 2612006WL001476 Credited 18/04/2017  
4 SANDEEP KAUR(Wife)
PB-12-006-059-001/40
SC ਮੌਡ਼ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
5 GYAN KAUR(Wife)
PB-12-006-059-001/402
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
6 NANAK SINGH(Self)
PB-12-006-059-001/406
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
7 PARMJIT KAUR(Self)
PB-12-006-059-001/317
SC ਮੌਡ਼ P P A P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
8 BALDEV KAUR(Self)
PB-12-006-059-001/347
SC ਮੌਡ਼ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
9 KULDEEP KAUR(Self)
PB-12-006-059-001/374
SC ਮੌਡ਼ A P P A A P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
10 KULWINDER KAUR(Wife)
PB-12-006-059-001/39
SC ਮੌਡ਼ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
11 KARAMJEET KAUR(Self)
PB-12-006-059-001/399
SC ਮੌਡ਼ A P P P A A P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
12 MUKAND SINGH(Self)
PB-12-006-059-001/294
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
13 HARBANS KAUR(Wife)
PB-12-006-059-001/294
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
14 AMARJEET KAUR(Wife)
PB-12-006-059-001/298
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
15 MANJEET KAUR(Wife)
PB-12-006-059-001/301
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
16 GURWINDER KAUR(Wife)
PB-12-006-059-001/303
SC ਮੌਡ਼ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
17 BALJEET KAUR(Self)
PB-12-006-059-001/307
SC ਮੌਡ਼ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
18 JASPREET KAUR(Wife)
PB-12-006-059-001/31
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
19 GURCHARN KAUR(Self)
PB-12-006-059-001/284
SC ਮੌਡ਼ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
20 MANJEET KAUR(Wife)
PB-12-006-059-001/285
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
21 RANI KAUR(Wife)
PB-12-006-059-001/291
SC ਮੌਡ਼ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
Daily Attendence1121202002016             
Category Amount Paid(In Rs.)
Amount Paid SC 22236
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23544
Average Per labour 1121.1428
Total man days : 108