Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 02:38:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 7191 Date From : 01/02/2018    Date To : 07/02/2018 Sanction No. : F-73120    Sanction Date : 20/12/2017
Work Code : 2612/RC/73120 Work Name : Road Berm Mour (2017-18)
     

Measurement Book Detail
MB NO.  10463        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 SHINDER KAUR(Self)
PB-12-006-059-001/292
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398     2612006WL001984 Credited 13/04/2018  
2 RESHAM SINGH(Self)
PB-12-006-059-001/32
SC ਮੌਡ਼ P P P A P P A 5 233 1165 0 0 1165     2612006WL001984 Credited 13/04/2018  
3 MANJEET KAUR
PB-12-006-059-001/270
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001984 Credited 13/04/2018  
4 NASIB KAUR(Wife)
PB-12-006-059-001/286
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
5 balveer singh(Husband)
PB-12-006-059-001/292
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
6 SUKHJIT KAUR(Self)
PB-12-006-059-001/310
SC ਮੌਡ਼ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
7 MANJIT KAUR(Wife)
PB-12-006-059-001/311
SC ਮੌਡ਼ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
8 BALI SINGH(Father)
PB-12-006-059-001/319
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
9 RAM KRISHAN(Self)
PB-12-006-059-001/116
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
10 PARAMJEET KAUR(Wife)
PB-12-006-059-001/116
SC ਮੌਡ਼ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
11 JARNAIL KAUR(Mother)
PB-12-006-059-001/119
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
12 NASIB KAUR A(Wife)
PB-12-006-059-001/130
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
13 NASIB KAUR(Self)
PB-12-006-059-001/143
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
14 ROOP SINGH(Self)
PB-12-006-059-001/145
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
15 KULVEER KAUR(Wife)
PB-12-006-059-001/145
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
16 MANJIT KAUR
PB-12-006-059-001/175
SC ਮੌਡ਼ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
17 SUBHA SINGH(Self)
PB-12-006-059-001/19
SC ਮੌਡ਼ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
18 MANJIT KAUR
PB-12-006-059-001/202
SC ਮੌਡ਼ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
19 CHIDYA SINGH(Self)
PB-12-006-059-001/203
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
20 SUKHI KAUR(Self)
PB-12-006-059-001/210
SC ਮੌਡ਼ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
21 PARWINDER KAUR(Self)
PB-12-006-059-001/211
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
22 JASVEER KAUR(Self)
PB-12-006-059-001/214
SC ਮੌਡ਼ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
23 BHAJAN KAUR(Wife)
PB-12-006-059-001/219
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
24 PARAM JEET KAUR(Daughter-in-Law)
PB-12-006-059-001/292
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001984 Credited 13/04/2018  
Daily Attendence2424240211412             
Category Amount Paid(In Rs.)
Amount Paid SC 27727
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27727
Average Per labour 1155.2916
Total man days : 119