Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 08:35:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 5787 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 Sunita Rani(Wife)
PB-12-006-059-001/314
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005731 Credited 28/09/2020  
2 Gurwinder Kaur(Wife)
PB-12-006-059-001/318
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
3 Amandeep Kaur(Wife)
PB-12-006-059-001/329
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
4 Amandeep Kaur(Self)
PB-12-006-059-001/331
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
5 Simarjeet Kaur(Self)
PB-12-006-059-001/334
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
6 Gurmail Kaur(Wife)
PB-12-006-059-001/338
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
7 MANJEET KAUR(Wife)
PB-12-006-059-001/350
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
8 Jaspreet Kaur(Self)
PB-12-006-059-001/351
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
9 Geeta Rani(Self)
PB-12-006-059-001/367
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
10 KULDEEP KAUR(Self)
PB-12-006-059-001/374
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
11 Parwinder Kaur(Wife)
PB-12-006-059-001/339
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 HDFCMUKTSARHDFC0001418 2612006WL005731 Credited 28/09/2020  
Daily Attendence11111110084             
Category Amount Paid(In Rs.)
Amount Paid SC 14465
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14465
Average Per labour 1315
Total man days : 55