Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 01:55:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 717 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 SUKHDEEP KAUR(Wife)
PB-12-006-059-001/226
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200     2612006WL000228 Credited 12/05/2015  
2 AMARJEET KAUR(Daughter)
PB-12-006-059-001/226
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000     2612006WL000228 Credited 12/05/2015  
3 JASWINDER KAUR(Self)
PB-12-006-059-001/24
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000     2612006WL000228 Credited 12/05/2015  
4 LASHMAN SINGH(Self)
PB-12-006-059-001/241
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB000059 2612006WL000228 Credited 12/05/2015  
5 PARAMJEET KAUR(Self)
PB-12-006-059-001/242
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
6 MANDEEP KAUR(Self)
PB-12-006-059-001/244
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
7 SURJEET KAUR
PB-12-006-059-001/245
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
8 SUKHDEV SINGH(Self)
PB-12-006-059-001/248
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
9 ANGREJ KAUR(Wife)
PB-12-006-059-001/248
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
10 KULJIT KAUR(Wife)
PB-12-006-059-001/25
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
11 CHOTO KAUR(Self)
PB-12-006-059-001/240
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
12 BINDER SINGH(Son)
PB-12-006-059-001/240
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
13 GURDEV SINGH(Husband)
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  
14 SAMAN SINGH(Self)
PB-12-006-059-001/227
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
15 JASVEER KAUR(Self)
PB-12-006-059-001/228
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
16 BOOTA SINGH(Son)
PB-12-006-059-001/228
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
17 SHINDERPAL KAUR(Self)
PB-12-006-059-001/229
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
18 NARVAIL SINGH(Husband)
PB-12-006-059-001/229
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
19 PAPPU SINGH(Self)
PB-12-006-059-001/23
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
20 JASWINDER KAUR(Wife)
PB-12-006-059-001/23
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
21 JASWANT KAUR(Self)
PB-12-006-059-001/234
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
22 BALVEER SINGH(Husband)
PB-12-006-059-001/234
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
23 GURMAIL KAUR(Self)
PB-12-006-059-001/237
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
24 DARSHAN SINGH(Husband)
PB-12-006-059-001/237
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
25 HARDEEP KAUR(Wife)
PB-12-006-059-001/239
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
Daily Attendence25252525251000000             
Category Amount Paid(In Rs.)
Amount Paid SC 27000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27000
Average Per labour 1080
Total man days : 135