Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 06:06:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 9031 Date From : 11/03/2019    Date To : 17/03/2019 Sanction No. : 9988990927    Sanction Date : 28/01/2019
Work Code : 2612006059/RC/9988990927 Work Name : Road barm in mour 2018-19
     

Measurement Book Detail
MB NO.  88        Page NO.  37

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 RULDU SINGH(Self)
PB-12-006-059-001/107
SC ਮੌਡ਼ A P P P A A A 3 240 720 0 0 720     2612006WL004909 Credited 11/04/2019  
2 JASVEER KAUR(Wife)
PB-12-006-059-001/107
SC ਮੌਡ਼ A A P P A A A 2 240 480 0 0 480     2612006WL004909 Credited 11/04/2019  
3 KULWANT KAUR(Wife)
PB-12-006-059-001/108
SC ਮੌਡ਼ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
4 SUKHJIT KAUR(Wife)
PB-12-006-059-001/113
SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL006602 Credited 10/11/2020  
5 SOMA KAUR(Self)
PB-12-006-059-001/115-A
OTHER ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
6 PARAMJEET KAUR(Wife)
PB-12-006-059-001/116
SC ਮੌਡ਼ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
7 RAJ RANI(Self)
PB-12-006-059-001/129-A
SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
8 SHINDER SINGH(Self)
PB-12-006-059-001/13
SC ਮੌਡ਼ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
9 BANT KAUR(Wife)
PB-12-006-059-001/13
SC ਮੌਡ਼ A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
10 HARDEEP SINGH(Son)
PB-12-006-059-001/13
SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
11 NASIB KAUR A(Wife)
PB-12-006-059-001/130
SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
12 MANOHAR SINGH(Self)
PB-12-006-059-001/133
SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
13 HARNEK SINGH(Self)
PB-12-006-059-001/1
SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
14 PARMJEET KAUR(Self)
PB-12-006-059-001/101-A
SC ਮੌਡ਼ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
15 karamjeet kaur(Wife)
PB-12-006-059-001/103
SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
16 JASWINDER KAUR(Wife)
PB-12-006-059-001/106
SC ਮੌਡ਼ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
Daily Attendence71214111090             
Category Amount Paid(In Rs.)
Amount Paid SC 13680
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15120
Average Per labour 945
Total man days : 63