Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 09:01:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 6107 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 MANDIR SINGH(Self)
PB-12-006-059-001/68
SC ਮੌਡ਼ A P P A P P P 5 218 1090 0 0 1090     2612006WL001620 Credited 21/04/2017  
2 PARAMJEET KAUR(Wife)
PB-12-006-059-001/68
SC ਮੌਡ਼ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
3 SUKHJEET KAUR(Wife)
PB-12-006-059-001/77
SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
4 RIMPI KAUR(Self)
PB-12-006-059-001/82
SC ਮੌਡ਼ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 18/04/2017  
5 MANDIR SINGH(Self)
PB-12-006-059-001/86
SC ਮੌਡ਼ A P A A P A A 2 218 436 0 0 436 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
6 SUKHJIT KAUR(Wife)
PB-12-006-059-001/86
SC ਮੌਡ਼ A P P A A P A 3 218 654 0 0 654 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
7 GURDEV KAUR(Self)
PB-12-006-059-001/88-A
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 18/04/2017  
8 MUKHTAIR SINGH(Self)
PB-12-006-059-001/91
SC ਮੌਡ਼ A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
9 ANGREJ KAUR(Wife)
PB-12-006-059-001/91
SC ਮੌਡ਼ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
10 GURDEV KAUR(Self)
PB-12-006-059-001/98
SC ਮੌਡ਼ A P P A A P P 4 218 872 0 0 872 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
11 GURPREET SINGH(Self)
PB-12-006-059-001/6
SC ਮੌਡ਼ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
12 GURMEET KAUR(Wife)
PB-12-006-059-001/6
SC ਮੌਡ਼ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001620 Credited 21/04/2017  
Daily Attendence21011010119             
Category Amount Paid(In Rs.)
Amount Paid SC 11554
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11554
Average Per labour 962.8333
Total man days : 53