Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 12:19:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 6862 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 JASWINDER KAUR(Wife)
PB-12-006-059-001/284
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699     2612006WL001876 Credited 13/04/2018  
2 MANJEET KAUR(Wife)
PB-12-006-059-001/285
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
3 AMARJEET KAUR(Wife)
PB-12-006-059-001/298
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
4 KULDEEP KAUR(Self)
PB-12-006-059-001/3-A
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
5 MANJEET KAUR(Wife)
PB-12-006-059-001/301
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
6 GURWINDER KAUR(Wife)
PB-12-006-059-001/303
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
7 GURMEET KAUR(Wife)
PB-12-006-059-001/305
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
8 GOLO KAUR(Self)
PB-12-006-059-001/306
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
9 BALJEET KAUR(Self)
PB-12-006-059-001/307
SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
10 JASPREET KAUR(Wife)
PB-12-006-059-001/31
SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
11 MALKIT KAUR(Self)
PB-12-006-059-001/312
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
12 PARMJIT KAUR(Self)
PB-12-006-059-001/317
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
13 HARPAL KAUR(Wife)
PB-12-006-059-001/28
SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
Daily Attendence1313135030             
Category Amount Paid(In Rs.)
Amount Paid SC 10951
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10951
Average Per labour 842.3846
Total man days : 47