Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 12:52:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 6860 Date From : 22/01/2018    Date To : 28/01/2018 Sanction No. : F-73120    Sanction Date : 20/12/2017
Work Code : 2612/RC/73120 Work Name : Road Berm Mour (2017-18)
     

Measurement Book Detail
MB NO.  10463        Page NO.  56

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 KULDEEP KAUR(Wife)
PB-12-006-059-001/21
SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466     2612006WL001876 Credited 13/04/2018  
2 RIMPY KAUR(Self)
PB-12-006-059-001/182
SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165     2612006WL001876 Credited 13/04/2018  
3 GURDEV KAUR
PB-12-006-059-001/221
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699     2612006WL001876 Credited 13/04/2018  
4 AMARJEET KAUR(Daughter)
PB-12-006-059-001/226
SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165     2612006WL001876 Credited 13/04/2018  
5 SANDEEP KAUR(Wife)
PB-12-006-059-001/177
SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
6 JASWANT KAUR(Self)
PB-12-006-059-001/234
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
7 GURMAIL KAUR(Self)
PB-12-006-059-001/237
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
8 RANJEET KAUR(Wife)
PB-12-006-059-001/241
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
9 PARAMJEET KAUR(Self)
PB-12-006-059-001/242
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
10 PAMMI KAUR(Self)
PB-12-006-059-001/225
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
11 BINDER KAUR(Wife)
PB-12-006-059-001/206
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
12 KULDEEP KAUR(Wife)
PB-12-006-059-001/213
SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
13 JASVEER KAUR(Self)
PB-12-006-059-001/214
SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
14 MITTA SINGH(Self)
PB-12-006-059-001/215
SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
15 MANJEET KAUR(Wife)
PB-12-006-059-001/215
SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
16 GELO KAUR(Self)
PB-12-006-059-001/216
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
17 GURCHARN SINGH(Self)
PB-12-006-059-001/221
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
18 SEEMA KAUR(Self)
PB-12-006-059-001/232
SC ਮੌਡ਼ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001876 Credited 13/04/2018  
Daily Attendence18171611070             
Category Amount Paid(In Rs.)
Amount Paid SC 16077
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16077
Average Per labour 893.1667
Total man days : 69