Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 06:20:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 715 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 NASIB KAUR(Wife)
PB-12-006-059-001/147
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000     2612006WL000228 Credited 12/05/2015  
2 BALKARAN SINGH(Son)
PB-12-006-059-001/147
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
3 KULWINDER KAUR(Self)
PB-12-006-059-001/148
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
4 KULDEEP KAUR(Self)
PB-12-006-059-001/151
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
5 MANDER SINGH(Husband)
PB-12-006-059-001/151
SC ਮੌਡ਼ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
6 MANJEET KAUR(Self)
PB-12-006-059-001/152
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
7 MANDER SINGH(Husband)
PB-12-006-059-001/152
SC ਮੌਡ਼ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
8 SUKHDEV SINGH(Self)
PB-12-006-059-001/153
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
9 PARKASH KAUR(Wife)
PB-12-006-059-001/153
SC ਮੌਡ਼ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
10 KATAR SINGH(Self)
PB-12-006-059-001/154
SC ਮੌਡ਼ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
11 RAMANDEEP KAUR(Wife)
PB-12-006-059-001/154
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
12 MALKEET KAUR(Wife)
PB-12-006-059-001/154
SC ਮੌਡ਼ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
13 BALJEET KAUR(Self)
PB-12-006-059-001/158
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
14 SHABER SINGH(Self)
PB-12-006-059-001/159
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
15 CHOTA SINGH(Self)
PB-12-006-059-001/160
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
16 JASPAL KAUR(Wife)
PB-12-006-059-001/160
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
17 MATTA SINGH(Self)
PB-12-006-059-001/165
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
18 RAMANDEEP KAUR(Wife)
PB-12-006-059-001/165
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
19 SARBJEET KAUR(Wife)
PB-12-006-059-001/170
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
20 MANPREET SINGH(Son)
PB-12-006-059-001/170
SC ਮੌਡ਼ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
21 JASVEER KAUR
PB-12-006-059-001/173
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
22 NACHATAR SINGH(Husband)
PB-12-006-059-001/173
SC ਮੌਡ਼ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
23 KULVEER KAUR
PB-12-006-059-001/174
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
24 HARPAL KAUR(Self)
PB-12-006-059-001/144
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
25 DARSHAN SINGH(Self)
PB-12-006-059-001/147
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
Daily Attendence2525252518600000             
Category Amount Paid(In Rs.)
Amount Paid SC 24800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24800
Average Per labour 992
Total man days : 124