Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:57:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 718 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 CHAND SINGH(Self)
PB-12-006-059-001/260
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200     2612006WL000228 Credited 12/05/2015  
2 JASWINDER KAUR(Wife)
PB-12-006-059-001/284
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200     2612006WL000228 Credited 12/05/2015  
3 CHARNJIT SINGH(Self)
PB-12-006-059-001/285
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
4 MANJEET KAUR(Wife)
PB-12-006-059-001/285
SC ਮੌਡ਼ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
5 BHASSA SINGH(Self)
PB-12-006-059-001/278
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
6 LAKHVEER KAUR(Self)
PB-12-006-059-001/279
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
7 GURCHARN KAUR(Self)
PB-12-006-059-001/284
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
8 GURPREET KAUR(Self)
PB-12-006-059-001/262
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
9 JORA SINGH(Self)
PB-12-006-059-001/267
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
10 ANGREJ KAUR(Wife)
PB-12-006-059-001/267
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
11 MANGA SINGH(Self)
PB-12-006-059-001/269
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
12 KAMALJEET KAUR(Wife)
PB-12-006-059-001/269
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
13 GURJANT SINGH(Self)
PB-12-006-059-001/27
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
14 JASPAL KAUR(Wife)
PB-12-006-059-001/27
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
15 RAJ KAUR
PB-12-006-059-001/250
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
16 LUGAR SINGH(Husband)
PB-12-006-059-001/250
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
17 JASWINDER KAUR(Self)
PB-12-006-059-001/251
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
18 SHANTI DEVI(Self)
PB-12-006-059-001/254
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
19 TEJ KAUR(Self)
PB-12-006-059-001/256
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
20 CHARAT SINGH(Husband)
PB-12-006-059-001/256
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
21 BHOLA SINGH(Self)
PB-12-006-059-001/257
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
22 HARBANS KAUR(Wife)
PB-12-006-059-001/257
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
23 NEELA SINGH(Self)
PB-12-006-059-001/259
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
24 BALJEET KAUR(Wife)
PB-12-006-059-001/259
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
25 RESHAM SINGH(Self)
PB-12-006-059-001/273
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000228 Credited 12/05/2015  
Daily Attendence25252525241100000             
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