Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:19:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 6863 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 GURMEET KAUR(Wife)
PB-12-006-059-001/4
SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB000059 2612006WL001876 Credited 13/04/2018  
2 SANDEEP KAUR(Wife)
PB-12-006-059-001/40
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
3 MANPREET KAUR(Self)
PB-12-006-059-001/400
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
4 GYAN KAUR(Wife)
PB-12-006-059-001/402
SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
5 NANAK SINGH(Self)
PB-12-006-059-001/406
SC ਮੌਡ਼ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
6 VEERPAL KAUR(Wife)
PB-12-006-059-001/406
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
7 KASMEER KAUR(Wife)
PB-12-006-059-001/416
SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
8 SURJEET KAUR(Wife)
PB-12-006-059-001/419
SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
9 PARMJEET KAUR(Wife)
PB-12-006-059-001/431
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
10 BALDEV KAUR(Self)
PB-12-006-059-001/347
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
11 JASWINDER KAUR(Self)
PB-12-006-059-001/357
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
12 SUKHJEET KAUR(Self)
PB-12-006-059-001/364
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
13 KULDEEP KAUR(Self)
PB-12-006-059-001/374
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
14 JAGSEER SINGH(Husband)
PB-12-006-059-001/374
SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
15 BALDEV SINGH(Self)
PB-12-006-059-001/39
SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
16 KARAMJEET KAUR(Self)
PB-12-006-059-001/399
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001876 Credited 13/04/2018  
17 ANGREJ KAUR(Self)
PB-12-006-059-001/379
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001876 Credited 13/04/2018  
Daily Attendence17161411040             
Category Amount Paid(In Rs.)
Amount Paid SC 14446
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14446
Average Per labour 849.7647
Total man days : 62