Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:06:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 8352 Date From : 12/03/2018    Date To : 18/03/2018 Sanction No. : 79495    Sanction Date : 05/03/2018
Work Code : 2612006059/RC/79495 Work Name : Kharwanja in Mour (2017-18)
     

Measurement Book Detail
MB NO.  88        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 GURDEV KAUR
PB-12-006-059-001/221
SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466     2612006WL002534 Credited 13/04/2018  
2 AMARJEET KAUR(Daughter)
PB-12-006-059-001/226
SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398     2612006WL002534 Credited 13/04/2018  
3 GURMAIL KAUR(Self)
PB-12-006-059-001/237
SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002534 Credited 13/04/2018  
4 PARAMJEET KAUR(Self)
PB-12-006-059-001/242
SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002534 Credited 13/04/2018  
5 ANGREJ KAUR(Wife)
PB-12-006-059-001/248
SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002534 Credited 13/04/2018  
6 JAILO KAUR(Self)
PB-12-006-059-001/253
SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002534 Credited 13/04/2018  
7 ANGREJ KAUR(Wife)
PB-12-006-059-001/267
SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002534 Credited 13/04/2018  
8 KARAMJEET KAUR(Self)
PB-12-006-059-001/293
SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002534 Credited 13/04/2018  
9 KULDEEP KAUR(Self)
PB-12-006-059-001/3-A
SC ਮੌਡ਼ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002534 Credited 13/04/2018  
10 BALJEET KAUR(Self)
PB-12-006-059-001/307
SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002534 Credited 13/04/2018  
11 BALDEV KAUR(Self)
PB-12-006-059-001/347
SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002534 Credited 13/04/2018  
12 KIRAN KAUR(Self)
PB-12-006-059-001/395
SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002534 Credited 13/04/2018  
13 GYAN KAUR(Wife)
PB-12-006-059-001/402
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002534 Credited 13/04/2018  
14 RAJ KAUR(Self)
PB-12-006-059-001/450
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002534 Credited 13/04/2018  
15 GURDEV KAUR(Self)
PB-12-006-059-001/98
SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002534 Credited 13/04/2018  
16 TEJ KAUR(Wife)
PB-12-006-059-001/135
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002534 Credited 13/04/2018  
17 BALJEET KAUR(Self)
PB-12-006-059-001/158
SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002534 Credited 13/04/2018  
18 JASPAL KAUR(Wife)
PB-12-006-059-001/160
SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002534 Credited 13/04/2018  
19 AJMER SINGH(Self)
PB-12-006-059-001/164
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002534 Credited 13/04/2018  
20 HARPAL KAUR(Wife)
PB-12-006-059-001/19
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002534 Credited 13/04/2018  
21 LAKHWINDER KAUR(Wife)
PB-12-006-059-001/207
SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002534 Credited 13/04/2018  
22 BOHAR SINGH(Husband)
PB-12-006-059-001/212
SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002534 Credited 13/04/2018  
23 GURCHARN SINGH(Self)
PB-12-006-059-001/221
SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002534 Credited 13/04/2018  
Daily Attendence232217121260             
Category Amount Paid(In Rs.)
Amount Paid SC 21436
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21436
Average Per labour 932
Total man days : 92