Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 05:40:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 6102 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 GURDEV KAUR
PB-12-006-059-001/221
SC ਮੌਡ਼ A P P A P A P 4 218 872 0 0 872     2612006WL001620 Credited 18/04/2017  
2 AMARJEET KAUR(Daughter)
PB-12-006-059-001/226
SC ਮੌਡ਼ A P P A P P P 5 218 1090 0 0 1090     2612006WL001620 Credited 18/04/2017  
3 AMANDEEP KAUR(Daughter)
PB-12-006-059-001/226
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308     2612006WL001620 Credited 18/04/2017  
4 BALDEV SINGH(Self)
PB-12-006-059-001/246
SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872     2612006WL001620 Credited 18/04/2017  
5 GURDIAL KAUR
PB-12-006-059-001/247
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
6 SUKHDEV SINGH(Self)
PB-12-006-059-001/248
SC ਮੌਡ਼ A P P A P A P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
7 ANGREJ KAUR(Wife)
PB-12-006-059-001/248
SC ਮੌਡ਼ P P P A A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
8 JAGROOP SINGH(Husband)
PB-12-006-059-001/249
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 18/04/2017  
9 KULJIT KAUR(Wife)
PB-12-006-059-001/25
SC ਮੌਡ਼ A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
10 TEJ KAUR(Self)
PB-12-006-059-001/252
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
11 GURMAIL KAUR(Self)
PB-12-006-059-001/237
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
12 GHULA SINGH(Self)
PB-12-006-059-001/238
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
13 PARAMJEET KAUR(Self)
PB-12-006-059-001/242
SC ਮੌਡ਼ A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
14 JAGSEER SINGH(Husband)
PB-12-006-059-001/242
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 18/04/2017  
15 MANDEEP KAUR(Self)
PB-12-006-059-001/244
SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
16 SHINDERPAL KAUR(Self)
PB-12-006-059-001/229
SC ਮੌਡ਼ A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 18/04/2017  
17 PAMMI KAUR(Self)
PB-12-006-059-001/225
SC ਮੌਡ਼ P P P A A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
18 GURDEV SINGH(Husband)
PB-12-006-059-001/225
SC ਮੌਡ਼ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
19 GELO KAUR(Self)
PB-12-006-059-001/216
SC ਮੌਡ਼ A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
20 BHAJAN KAUR(Wife)
PB-12-006-059-001/219
SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
21 BALDEV SINGH(Self)
PB-12-006-059-001/233
SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL001620 Credited 18/04/2017  
Daily Attendence1017210191816             
Category Amount Paid(In Rs.)
Amount Paid SC 22018
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22018
Average Per labour 1048.4762
Total man days : 101