Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 06:21:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 6106 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 PALWINDER KAUR(Wife)
PB-12-006-059-001/47
SC ਮੌਡ਼ P P P A A P A 4 218 872 0 0 872     2612006WL001620 Credited 21/04/2017  
2 JARNAIL KAUR(Self)
PB-12-006-059-001/471
SC ਮੌਡ਼ A P P A A P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
3 MANDEEP KAUR(Self)
PB-12-006-059-001/481
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 18/04/2017  
4 GURDEEP KAUR(Self)
PB-12-006-059-001/482
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 18/04/2017  
5 AJIB SINGH(Self)
PB-12-006-059-001/485
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 18/04/2017  
6 SURJEET KAUR(Self)
PB-12-006-059-001/488
SC ਮੌਡ਼ A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
7 PARMJEET KAUR(Self)
PB-12-006-059-001/489
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 18/04/2017  
8 KARAMJEET KAUR(Self)
PB-12-006-059-001/491
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
9 SUKHJINDER KAUR(Wife)
PB-12-006-059-001/492
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 18/04/2017  
10 RAJWINDER KAUR(Self)
PB-12-006-059-001/464
SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
11 JASWINDER KAUR(Self)
PB-12-006-059-001/465
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 18/04/2017  
12 JASVEER KAUR(Self)
PB-12-006-059-001/467
SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
13 HARPREET KAUR(Wife)
PB-12-006-059-001/468
SC ਮੌਡ਼ A P P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
14 BEANT KAUR(Self)
PB-12-006-059-001/469
SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
15 JOGINDER SINGH(Self)
PB-12-006-059-001/493
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 18/04/2017  
16 KULWANT KAUR(Self)
PB-12-006-059-001/495
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 18/04/2017  
17 GURPREET SINGH(Son)
PB-12-006-059-001/492
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001620 Credited 18/04/2017  
Daily Attendence1114170151614             
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 1115.6471
Total man days : 87