Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 01:49:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 6861 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 MANDEEP KAUR(Self)
PB-12-006-059-001/244
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
2 BALJEET KAUR(Wife)
PB-12-006-059-001/246
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
3 GURDIAL KAUR
PB-12-006-059-001/247
SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
4 SUKHDEV SINGH(Self)
PB-12-006-059-001/248
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
5 KULJIT KAUR(Wife)
PB-12-006-059-001/25
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
6 RAJ KAUR
PB-12-006-059-001/250
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
7 JAILO KAUR(Self)
PB-12-006-059-001/253
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
8 SHANTI DEVI(Self)
PB-12-006-059-001/254
SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
9 BALJEET KAUR
PB-12-006-059-001/255
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
10 BHOLA SINGH(Self)
PB-12-006-059-001/257
SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
11 HARBANS KAUR(Wife)
PB-12-006-059-001/257
SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
12 SIMARJEET KAUR(Self)
PB-12-006-059-001/258
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
13 BALJEET KAUR(Wife)
PB-12-006-059-001/259
SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
14 GURPREET KAUR(Self)
PB-12-006-059-001/262
SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
15 HARMEET KAUR(Self)
PB-12-006-059-001/266
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
16 ANGREJ KAUR(Wife)
PB-12-006-059-001/267
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
17 JASPAL KAUR(Wife)
PB-12-006-059-001/27
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
18 RAJVEER KAUR(Daughter-in-Law)
PB-12-006-059-001/27
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
19 TARSEM SINGH(Self)
PB-12-006-059-001/272
SC ਮੌਡ਼ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
20 GURDEV KAUR(Mother)
PB-12-006-059-001/272
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
Daily Attendence20191914060             
Category Amount Paid(In Rs.)
Amount Paid SC 18174
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18174
Average Per labour 908.7
Total man days : 78