Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 01:01:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 716 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 GURDEV KAUR
PB-12-006-059-001/221
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000     2612006WL000228 Credited 12/05/2015  
2 RAMANDEEP KAUR
PB-12-006-059-001/223
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
3 PAMMI KAUR(Self)
PB-12-006-059-001/225
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
4 JASPAL KAUR(Mother-in-Law)
PB-12-006-059-001/182
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
5 SOHAN SINGH(Self)
PB-12-006-059-001/185
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
6 GURMAIL KAUR(Wife)
PB-12-006-059-001/185
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
7 SUBHA SINGH(Self)
PB-12-006-059-001/19
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
8 HARPAL KAUR(Wife)
PB-12-006-059-001/19
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
9 JAGJEET KAUR(Wife)
PB-12-006-059-001/2
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
10 CHIDYA SINGH(Self)
PB-12-006-059-001/203
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
11 MANPREET KAUR(Self)
PB-12-006-059-001/204
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
12 LAKHWINDER KAUR(Wife)
PB-12-006-059-001/207
SC ਮੌਡ਼ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
13 SUKHJIT KAUR(Self)
PB-12-006-059-001/212
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
14 BOHAR SINGH(Husband)
PB-12-006-059-001/212
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
15 MEJAR SINGH(Self)
PB-12-006-059-001/213
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
16 KULDEEP KAUR(Wife)
PB-12-006-059-001/213
SC ਮੌਡ਼ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
17 MITTA SINGH(Self)
PB-12-006-059-001/215
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
18 MANJEET KAUR(Wife)
PB-12-006-059-001/215
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
19 BOHAR SINGH(Self)
PB-12-006-059-001/217
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
20 CHARNO KAUR(Wife)
PB-12-006-059-001/217
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
21 NATHU SINGH(Self)
PB-12-006-059-001/218
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
22 QKBAL KAUR(Wife)
PB-12-006-059-001/218
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
23 BHAJAN KAUR(Wife)
PB-12-006-059-001/219
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
24 GURCHARN SINGH(Self)
PB-12-006-059-001/221
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
25 JASWINDER SINGH(Self)
PB-12-006-059-001/207
SC ਮੌਡ਼ P P P P 4 200 800 0 0 800 IDBI BANKKotkapuraIBKL0001774 2612006WL000228 Credited 12/05/2015  
Daily Attendence25252525231001000             
Category Amount Paid(In Rs.)
Amount Paid SC 26800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26800
Average Per labour 1072
Total man days : 134