Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:54:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 8525 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 PALWINDER KAUR(Self)
PB-12-006-059-001/51
SC ਮੌਡ਼ P P P A A 3 233 699 0 0 699     2612006WL002700 Credited 13/04/2018  
2 JASVEER KAUR(Self)
PB-12-006-059-001/58
SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932     2612006WL003250 Credited 04/06/2019  
3 GURMEET KAUR(Wife)
PB-12-006-059-001/6
SC ਮੌਡ਼ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
4 SUKHJEET KAUR(Wife)
PB-12-006-059-001/77
SC ਮੌਡ਼ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
5 KULWINDER KAUR(Wife)
PB-12-006-059-001/39
SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
6 SURJEET KAUR(Self)
PB-12-006-059-001/454
SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
7 TEJ KAUR(Self)
PB-12-006-059-001/461
SC ਮੌਡ਼ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
8 JASWINDER KAUR(Self)
PB-12-006-059-001/465
SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
9 HARPREET KAUR(Wife)
PB-12-006-059-001/468
SC ਮੌਡ਼ P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
10 JARNAIL KAUR(Self)
PB-12-006-059-001/471
SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002700 Credited 13/04/2018  
Daily Attendence1010950             
Category Amount Paid(In Rs.)
Amount Paid SC 7922
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7922
Average Per labour 792.2
Total man days : 34