Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 02:34:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 6100 Date From : 14/03/2017    Date To : 20/03/2017 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.  18

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 JASWINDER KAUR(Wife)
PB-12-006-059-001/141
SC ਮੌਡ਼ P P P A P A A 4 218 872 0 0 872     2612006WL001620 Credited 21/04/2017  
2 HARPAL KAUR(Self)
PB-12-006-059-001/144
SC ਮੌਡ਼ A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
3 DARSHAN SINGH(Self)
PB-12-006-059-001/147
SC ਮੌਡ਼ P P P A A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
4 KULDEEP KAUR(Self)
PB-12-006-059-001/151
SC ਮੌਡ਼ A P P A A P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
5 MANJEET KAUR(Self)
PB-12-006-059-001/152
SC ਮੌਡ਼ P P P A A P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
6 JASWINDER KAUR(Wife)
PB-12-006-059-001/106
SC ਮੌਡ਼ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
7 HAKAM SINGH(Self)
PB-12-006-059-001/108
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
8 JARNAIL KAUR(Mother)
PB-12-006-059-001/119
SC ਮੌਡ਼ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
9 RAJVEER KAUR(Self)
PB-12-006-059-001/128
SC ਮੌਡ਼ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
10 SHINDER SINGH(Self)
PB-12-006-059-001/13
SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
11 BANT KAUR(Wife)
PB-12-006-059-001/13
SC ਮੌਡ਼ A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
12 HARDEEP SINGH(Son)
PB-12-006-059-001/13
SC ਮੌਡ਼ P P P A A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
13 NASIB KAUR A(Wife)
PB-12-006-059-001/130
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
14 TEJ KAUR(Wife)
PB-12-006-059-001/135
SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
15 SANDEEP KAUR(Self)
PB-12-006-059-001/136
SC ਮੌਡ਼ A P P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
Daily Attendence71315011129             
Category Amount Paid(In Rs.)
Amount Paid SC 14606
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14606
Average Per labour 973.7333
Total man days : 67