Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 10:01:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 8523 Date From : 26/03/2018    Date To : 30/03/2018 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 CasteVillage12345Total 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 NASIB KAUR(Wife)
PB-12-006-059-001/147
SC ਮੌਡ਼ P P A A A 2 233 466 0 0 466     2612006WL002700 Credited 13/04/2018  
2 RIMPY KAUR(Self)
PB-12-006-059-001/182
SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932     2612006WL002700 Credited 13/04/2018  
3 AMARJEET KAUR(Daughter)
PB-12-006-059-001/226
SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932     2612006WL002700 Credited 13/04/2018  
4 AMARJIT KAUR(Self)
PB-12-006-059-001/230
SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
5 SUKHDEV SINGH(Self)
PB-12-006-059-001/248
SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
6 HAKAM SINGH(Self)
PB-12-006-059-001/108
SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
7 DARSHAN SINGH(Self)
PB-12-006-059-001/147
SC ਮੌਡ਼ P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
8 BOHAR SINGH(Husband)
PB-12-006-059-001/212
SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
9 MITTA SINGH(Self)
PB-12-006-059-001/215
SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
10 MANJEET KAUR(Wife)
PB-12-006-059-001/215
SC ਮੌਡ਼ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
11 PAMMI KAUR(Self)
PB-12-006-059-001/225
SC ਮੌਡ਼ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
12 PARKASH KAUR(Wife)
PB-12-006-059-001/153
SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
13 AJMER SINGH(Self)
PB-12-006-059-001/164
SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
14 JASVEER KAUR
PB-12-006-059-001/173
SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
Daily Attendence141312100             
Category Amount Paid(In Rs.)
Amount Paid SC 11417
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11417
Average Per labour 815.5
Total man days : 49