Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 09:32:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 5792 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 LAKHWINDER KAUR(Wife)
PB-12-006-059-001/207
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
2 SUKHI KAUR(Self)
PB-12-006-059-001/210
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
3 GURDIT SINGH(Husband)
PB-12-006-059-001/210
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
4 PARWINDER KAUR(Self)
PB-12-006-059-001/211
SC ਮੌਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
5 BOHAR SINGH(Husband)
PB-12-006-059-001/212
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
6 GELO KAUR(Self)
PB-12-006-059-001/216
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
7 GURCHARN SINGH(Self)
PB-12-006-059-001/221
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
8 Kamalpreet Singh(Self)
PB-12-006-059-001/222
SC ਮੌਡ਼ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
9 GURDEV SINGH(Husband)
PB-12-006-059-001/225
SC ਮੌਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
10 SHINDERPAL KAUR(Self)
PB-12-006-059-001/229
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
11 JASVEER KAUR(Self)
PB-12-006-059-001/236
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
12 GURMAIL KAUR(Self)
PB-12-006-059-001/237
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
13 RANJEET KAUR(Wife)
PB-12-006-059-001/241
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
14 Tej Kaur(Self)
PB-12-006-059-001/243
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
15 KULWINDER KAUR(Wife)
PB-12-006-059-001/243-A
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
16 GURDIAL KAUR
PB-12-006-059-001/247
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
17 MANJIT KAUR
PB-12-006-059-001/202
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
18 CHIDYA SINGH(Self)
PB-12-006-059-001/203
SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005731 Credited 28/09/2020  
19 JASWINDER SINGH(Self)
PB-12-006-059-001/207
SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 IDBI BANKKotkapuraIBKL0001774 2612006WL005731 Credited 28/09/2020  
20 Amritpal Kaur(Wife)
PB-12-006-059-001/222
SC ਮੌਡ਼ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL005731 Credited 28/09/2020  
Daily Attendence201816130125             
Category Amount Paid(In Rs.)
Amount Paid SC 22092
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22092
Average Per labour 1104.6
Total man days : 84