Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 09:17:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 7192 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 TEJ KAUR(Self)
PB-12-006-059-001/340
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
2 darshan singh(Husband)
PB-12-006-059-001/340
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
3 IQBAL SINGH(Self)
PB-12-006-059-001/354
SC ਮੌਡ਼ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
4 KAWALJEET KAUR(Wife)
PB-12-006-059-001/354
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
5 KULDEEP KAUR(Self)
PB-12-006-059-001/374
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
6 JAGSEER SINGH(Husband)
PB-12-006-059-001/374
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
7 SIKANDER SINGH(Self)
PB-12-006-059-001/38
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
8 KULDEEP KAUR(Wife)
PB-12-006-059-001/384
SC ਮੌਡ਼ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
9 MAHINDER SINGH(Self)
PB-12-006-059-001/390
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
10 KAKA SINGH(Self)
PB-12-006-059-001/43
SC ਮੌਡ਼ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
11 SIMERJEET KAUR(Wife)
PB-12-006-059-001/43
SC ਮੌਡ਼ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
12 JARNAIL KAUR(Self)
PB-12-006-059-001/471
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
13 AJIB SINGH(Self)
PB-12-006-059-001/485
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
14 SUKHDEEP KAUR(Self)
PB-12-006-059-001/49-A
SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001984 Credited 13/04/2018  
15 JASVEER KAUR(Wife)
PB-12-006-059-001/32
SC ਮੌਡ਼ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001984 Credited 13/04/2018  
Daily Attendence151515014119             
Category Amount Paid(In Rs.)
Amount Paid SC 18407
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18407
Average Per labour 1227.1333
Total man days : 79