Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:15:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 8436 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 PALO KAUR(Wife)
PB-12-006-059-001/444
SC ਮੌਡ਼ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
2 RAJ KAUR(Self)
PB-12-006-059-001/450
SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
3 VEERA KAUR(Wife)
PB-12-006-059-001/459
SC ਮੌਡ਼ A A A A A P A 1 233 233 0 0 233 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
4 JASVEER KAUR(Self)
PB-12-006-059-001/467
SC ਮੌਡ਼ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
5 BEANT KAUR(Self)
PB-12-006-059-001/469
SC ਮੌਡ਼ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
6 PARAMJEET KAUR(Wife)
PB-12-006-059-001/68
SC ਮੌਡ਼ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
7 RIMPI KAUR(Self)
PB-12-006-059-001/82
SC ਮੌਡ਼ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
8 SUKHJIT KAUR(Wife)
PB-12-006-059-001/86
SC ਮੌਡ਼ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
9 ANGREJ KAUR(Wife)
PB-12-006-059-001/91
SC ਮੌਡ਼ A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
Daily Attendence2568890             
Category Amount Paid(In Rs.)
Amount Paid SC 8854
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8854
Average Per labour 983.7778
Total man days : 38