Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 06:59:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 5066 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 MANDIR SINGH(Self)
PB-12-006-059-001/68
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308     2612006WL001476 Credited 18/04/2017  
2 PARAMJEET KAUR(Wife)
PB-12-006-059-001/68
SC ਮੌਡ਼ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
3 SUKHJEET KAUR(Wife)
PB-12-006-059-001/77
SC ਮੌਡ਼ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
4 RIMPI KAUR(Self)
PB-12-006-059-001/82
SC ਮੌਡ਼ A P P P A A P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
5 MANDIR SINGH(Self)
PB-12-006-059-001/86
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
6 SUKHJIT KAUR(Wife)
PB-12-006-059-001/86
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
7 MUKHTAIR SINGH(Self)
PB-12-006-059-001/91
SC ਮੌਡ਼ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
8 ANGREJ KAUR(Wife)
PB-12-006-059-001/91
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
9 GURDEV KAUR(Self)
PB-12-006-059-001/98
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
10 SUKHJINDER KAUR(Wife)
PB-12-006-059-001/492
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
11 JOGINDER SINGH(Self)
PB-12-006-059-001/493
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
12 KULWANT KAUR(Self)
PB-12-006-059-001/495
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
13 GURMEET KAUR(Wife)
PB-12-006-059-001/6
SC ਮੌਡ਼ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001476 Credited 18/04/2017  
14 GURPREET SINGH(Son)
PB-12-006-059-001/492
SC ਮੌਡ਼ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001476 Credited 18/04/2017  
Daily Attendence914141401212             
Category Amount Paid(In Rs.)
Amount Paid SC 16350
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16350
Average Per labour 1167.8572
Total man days : 75