Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 03:36:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 8435 Date From : 19/03/2018    Date To : 25/03/2018 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 A A P P P P A 4 233 932 0 0 932     2612006WL002700 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     2612006WL002700 Credited 13/04/2018  
3 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 2612006WL002700 Credited 13/04/2018  
4 ANGREJ KAUR(Wife)
PB-12-006-059-001/267
SC ਮੌਡ਼ A A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
5 GURJANT SINGH(Self)
PB-12-006-059-001/27
SC ਮੌਡ਼ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
6 HARPAL KAUR(Wife)
PB-12-006-059-001/28
SC ਮੌਡ਼ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
7 KARAMJEET KAUR(Self)
PB-12-006-059-001/293
SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
8 MANJEET KAUR(Wife)
PB-12-006-059-001/301
SC ਮੌਡ਼ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
9 BALDEV KAUR(Self)
PB-12-006-059-001/347
SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
10 GYAN KAUR(Wife)
PB-12-006-059-001/402
SC ਮੌਡ਼ A P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
11 KASMEER KAUR(Wife)
PB-12-006-059-001/416
SC ਮੌਡ਼ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
12 KULDEEP KAUR(Self)
PB-12-006-059-001/441
SC ਮੌਡ਼ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
13 HAKAM SINGH(Self)
PB-12-006-059-001/108
SC ਮੌਡ਼ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
14 BALJEET KAUR(Self)
PB-12-006-059-001/158
SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
15 JASPAL KAUR(Wife)
PB-12-006-059-001/160
SC ਮੌਡ਼ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
16 AJMER SINGH(Self)
PB-12-006-059-001/164
SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
17 BOHAR SINGH(Husband)
PB-12-006-059-001/212
SC ਮੌਡ਼ P P A A P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
18 GURCHARN SINGH(Self)
PB-12-006-059-001/221
SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
Daily Attendence816171617160             
Category Amount Paid(In Rs.)
Amount Paid SC 20970
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20970
Average Per labour 1165
Total man days : 90