Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:26:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 8524 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 BALJEET KAUR(Wife)
PB-12-006-059-001/259
SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
2 BINDER KAUR(Self)
PB-12-006-059-001/263
SC ਮੌਡ਼ P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
3 KAMALJEET KAUR(Wife)
PB-12-006-059-001/269
SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
4 GURJANT SINGH(Self)
PB-12-006-059-001/27
SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
5 NEK SINGH(Father)
PB-12-006-059-001/272
SC ਮੌਡ਼ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
6 GURCHARN KAUR(Self)
PB-12-006-059-001/284
SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
7 MANJEET KAUR(Wife)
PB-12-006-059-001/285
SC ਮੌਡ਼ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
8 GURWINDER KAUR(Wife)
PB-12-006-059-001/303
SC ਮੌਡ਼ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
9 GOLO KAUR(Self)
PB-12-006-059-001/306
SC ਮੌਡ਼ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
10 JASPREET KAUR(Wife)
PB-12-006-059-001/31
SC ਮੌਡ਼ P A P A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
11 KULWINDER KAUR(Wife)
PB-12-006-059-001/382
SC ਮੌਡ਼ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
Daily Attendence11101040             
Category Amount Paid(In Rs.)
Amount Paid SC 8155
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8155
Average Per labour 741.3636
Total man days : 35