Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 08:05:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 5785 Date From : 14/09/2020    Date To : 20/09/2020 Sanction No. : 2612006/2020-2021/26935/AS    Sanction Date : 08/09/2020
Work Code : 2612006059/IC/85796 Work Name : Desilting of Khala Village Mour 20-21
     

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 RULDU SINGH(Self)
PB-12-006-059-001/107
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789     2612006WL005731 Credited 28/09/2020  
2 HAKAM SINGH(Self)
PB-12-006-059-001/108
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
3 KULWANT KAUR(Wife)
PB-12-006-059-001/108
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
4 MEENU RANI(Daughter-in-Law)
PB-12-006-059-001/110
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
5 PARMJEET KAUR(Self)
PB-12-006-059-001/125-A
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
6 RAJ RANI(Self)
PB-12-006-059-001/129-A
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
7 JASMAIL KAUR(Wife)
PB-12-006-059-001/133
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
8 JEET SINGH(Self)
PB-12-006-059-001/135
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
9 SANDEEP KAUR(Self)
PB-12-006-059-001/136
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
10 BALJEET KAUR(Self)
PB-12-006-059-001/158
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
11 RANI KAUR(Self)
PB-12-006-059-001/166
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
12 SANDEEP KAUR(Wife)
PB-12-006-059-001/177
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
13 JAGJEET KAUR(Wife)
PB-12-006-059-001/2
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
14 Sukhdeep kaur(Wife)
PB-12-006-059-001/209
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
15 Seema(Wife)
PB-12-006-059-001/220
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
16 JASWINDER KAUR(Wife)
PB-12-006-059-001/23
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
Daily Attendence16161612083             
Category Amount Paid(In Rs.)
Amount Paid SC 18673
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18673
Average Per labour 1167.0625
Total man days : 71