Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:50:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 714 Date From : 27/06/2014    Date To : 07/07/2014 Sanction No. : Mour01    Sanction Date : 03/04/2014
Work Code : 2612006059/RC/27207 Work Name : Rural Connectivity (MOUR)
     

Measurement Book Detail
MB NO.  1503        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 RULDU SINGH(Self)
PB-12-006-059-001/107
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200     2612006WL000228 Credited 12/05/2015  
2 JASVEER KAUR(Wife)
PB-12-006-059-001/107
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000     2612006WL000228 Credited 12/05/2015  
3 SUKHJEET SINGH(Self)
PB-12-006-059-001/11
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000     2612006WL000228 Credited 12/05/2015  
4 JAGSEER SINGH(Self)
PB-12-006-059-001/113
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000     2612006WL000228 Credited 12/05/2015  
5 NASIB KAUR
PB-12-006-059-001/130
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200     2612006WL000228 Credited 12/05/2015  
6 NAGINDER SINGH(Son)
PB-12-006-059-001/130
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000     2612006WL000228 Credited 12/05/2015  
7 RANI KAUR
PB-12-006-059-001/140
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000     2612006WL000228 Credited 12/05/2015  
8 AMANDEEP KAUR(Daughter)
PB-12-006-059-001/142
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
9 DOGAR SINGH(Self)
PB-12-006-059-001/142
SC ਮੌਡ਼ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
10 NASIB KAUR(Wife)
PB-12-006-059-001/142
SC ਮੌਡ਼ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
11 BALDEV SINGH(Self)
PB-12-006-059-001/106
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
12 JASWINDER KAUR(Wife)
PB-12-006-059-001/106
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
13 AMANDEEP KAUR(Self)
PB-12-006-059-001/131
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
14 JEET SINGH(Self)
PB-12-006-059-001/135
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
15 SUKHJIT KAUR(Wife)
PB-12-006-059-001/113
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
16 SURTA SINGH(Self)
PB-12-006-059-001/115
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
17 RAM KRISHAN(Self)
PB-12-006-059-001/116
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
18 PARAMJEET KAUR(Wife)
PB-12-006-059-001/116
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
19 SIKANDER SINGH(Self)
PB-12-006-059-001/117
OTHER ਮੌਡ਼ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
20 SANDEEP KAUR(Self)
PB-12-006-059-001/118
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
21 RAJVEER KAUR(Self)
PB-12-006-059-001/128
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
22 SHINDER SINGH(Self)
PB-12-006-059-001/13
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
23 BANT KAUR(Wife)
PB-12-006-059-001/13
SC ਮੌਡ਼ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
24 SUKHDEEP SINGH(Son)
PB-12-006-059-001/13
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
25 HARDEEP SINGH(Son)
PB-12-006-059-001/13
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
Daily Attendence2525252524803100             
Category Amount Paid(In Rs.)
Amount Paid SC 25600
Amount Paid ST 0
Amount Paid Other 1600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27200
Average Per labour 1088
Total man days : 136