Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 02:27:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 6104 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 JASVEER KAUR(Wife)
PB-12-006-059-001/313
OTHER ਮੌਡ਼ A P P A P P A 4 218 872 0 0 872     2612006WL001620 Credited 21/04/2017  
2 PARMJIT KAUR(Self)
PB-12-006-059-001/317
SC ਮੌਡ਼ A P P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
3 TEJ KAUR(Self)
PB-12-006-059-001/340
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
4 BALDEV KAUR(Self)
PB-12-006-059-001/347
SC ਮੌਡ਼ P P P A A P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
5 JAS SINGH(Husband)
PB-12-006-059-001/357
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
6 KULDEEP KAUR(Self)
PB-12-006-059-001/374
SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
7 KULWINDER KAUR(Wife)
PB-12-006-059-001/39
SC ਮੌਡ਼ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
8 KARAMJEET KAUR(Self)
PB-12-006-059-001/399
SC ਮੌਡ਼ A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
9 AMARJEET KAUR(Wife)
PB-12-006-059-001/298
SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
10 KULDEEP KAUR(Self)
PB-12-006-059-001/3-A
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 18/04/2017  
11 MANJEET KAUR(Wife)
PB-12-006-059-001/301
SC ਮੌਡ਼ A P P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
12 GURWINDER KAUR(Wife)
PB-12-006-059-001/303
SC ਮੌਡ਼ A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
13 BALJEET KAUR(Self)
PB-12-006-059-001/307
SC ਮੌਡ਼ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
14 JASPREET KAUR(Wife)
PB-12-006-059-001/31
SC ਮੌਡ਼ A P P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
15 SUKHJIT KAUR(Self)
PB-12-006-059-001/310
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
16 MANJIT KAUR(Wife)
PB-12-006-059-001/311
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
17 ANGREJ KAUR(Self)
PB-12-006-059-001/379
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001620 Credited 21/04/2017  
Daily Attendence715170161410             
Category Amount Paid(In Rs.)
Amount Paid SC 16350
Amount Paid ST 0
Amount Paid Other 872


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17222
Average Per labour 1013.0588
Total man days : 79