Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 01:43:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 720 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 BALWINDER KAUR(Wife)
PB-12-006-059-001/323
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200     2612006WL000228 Credited 12/05/2015  
2 GURMEET KAUR(Wife)
PB-12-006-059-001/4
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB000059 2612006WL000228 Credited 12/05/2015  
3 NANAK SINGH(Self)
PB-12-006-059-001/406
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
4 VEERPAL KAUR(Wife)
PB-12-006-059-001/406
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
5 MALKIT SINGH(Husband)
PB-12-006-059-001/327
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
6 BALJIT KAUR(Self)
PB-12-006-059-001/34
SC ਮੌਡ਼ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
7 JASVEER SINGH(Son)
PB-12-006-059-001/34
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
8 MANPREET KAUR(Daughter-in-Law)
PB-12-006-059-001/34
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
9 TEJ KAUR(Self)
PB-12-006-059-001/340
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
10 JASWINDER KAUR(Self)
PB-12-006-059-001/342
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
11 BALDEV KAUR(Self)
PB-12-006-059-001/347
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
12 JASWINDER KAUR(Self)
PB-12-006-059-001/357
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
13 MEJOR SINGH(Self)
PB-12-006-059-001/361
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
14 SUKHJEET KAUR(Self)
PB-12-006-059-001/364
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
15 GURBINDER SINGH(Self)
PB-12-006-059-001/369
SC ਮੌਡ਼ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
16 KULWINDER SINGH(Self)
PB-12-006-059-001/370
SC ਮੌਡ਼ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
17 KARNAIL SINGH(Self)
PB-12-006-059-001/372
SC ਮੌਡ਼ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
18 PREETAM KAUR
PB-12-006-059-001/376
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
19 SIKANDER SINGH(Self)
PB-12-006-059-001/38
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
20 LABH SINGH(Self)
PB-12-006-059-001/383
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
21 KAMALJEET KAUR(Wife)
PB-12-006-059-001/383
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
22 BALDEV SINGH(Self)
PB-12-006-059-001/39
SC ਮੌਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
23 KULWINDER KAUR(Wife)
PB-12-006-059-001/39
SC ਮੌਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
24 MAJOR SINGH(Self)
PB-12-006-059-001/4
SC ਮੌਡ਼ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000228 Credited 12/05/2015  
25 ARTI KAUR(Wife)
PB-12-006-059-001/405
SC ਮੌਡ਼ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000228 Credited 12/05/2015  
Daily Attendence25252525231204421             
Category Amount Paid(In Rs.)
Amount Paid SC 29200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29200
Average Per labour 1168
Total man days : 146