Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 07:12:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 6105 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 GURMEET KAUR(Wife)
PB-12-006-059-001/4
SC ਮੌਡ਼ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB000059 2612006WL001620 Credited 21/04/2017  
2 SANDEEP KAUR(Wife)
PB-12-006-059-001/40
SC ਮੌਡ਼ A P P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
3 GYAN KAUR(Wife)
PB-12-006-059-001/402
SC ਮੌਡ਼ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
4 NANAK SINGH(Self)
PB-12-006-059-001/406
SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
5 VEERPAL KAUR(Wife)
PB-12-006-059-001/406
SC ਮੌਡ਼ A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
6 KASMEER KAUR(Wife)
PB-12-006-059-001/416
SC ਮੌਡ਼ A A P A P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
7 BHAJAN KAUR(Self)
PB-12-006-059-001/417
SC ਮੌਡ਼ A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
8 NAND SINGH(Self)
PB-12-006-059-001/442
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 18/04/2017  
9 GURDIAL KAUR(Wife)
PB-12-006-059-001/442
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 18/04/2017  
10 PALO KAUR(Wife)
PB-12-006-059-001/444
SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
11 GHUKAR SINGH(Self)
PB-12-006-059-001/445
SC ਮੌਡ਼ A P P A A P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
12 VEERA KAUR(Wife)
PB-12-006-059-001/445
SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
13 RAJ KAUR(Self)
PB-12-006-059-001/450
SC ਮੌਡ਼ P P A A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
14 HARDEV KAUR(Self)
PB-12-006-059-001/453
SC ਮੌਡ਼ A A P A P P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
15 JARNAIL SINGH(Husband)
PB-12-006-059-001/453
SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
16 SURJEET KAUR(Self)
PB-12-006-059-001/454
SC ਮੌਡ਼ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
17 KULDEEP KAUR(Self)
PB-12-006-059-001/456
SC ਮੌਡ਼ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
18 VEERA KAUR(Wife)
PB-12-006-059-001/459
SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
19 TEJ KAUR(Self)
PB-12-006-059-001/461
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
20 KIRANJEET KAUR(Daughter-in-Law)
PB-12-006-059-001/461
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
Daily Attendence813190191711             
Category Amount Paid(In Rs.)
Amount Paid SC 18966
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18966
Average Per labour 948.3
Total man days : 87