Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 07:05:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 9035 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 RAJ KAUR
PB-12-006-059-001/250
SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
2 JASWINDER KAUR(Self)
PB-12-006-059-001/251
SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
3 JAILO KAUR(Self)
PB-12-006-059-001/253
SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
4 SHANTI DEVI(Self)
PB-12-006-059-001/254
SC ਮੌਡ਼ A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
5 BALJEET KAUR
PB-12-006-059-001/255
SC ਮੌਡ਼ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
6 NASEEB KAUR(Wife)
PB-12-006-059-001/260
SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
7 BINDER KAUR(Self)
PB-12-006-059-001/263
SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
8 KARMJEET KAUR(Wife)
PB-12-006-059-001/265
SC ਮੌਡ਼ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
9 HARMEET KAUR(Self)
PB-12-006-059-001/266
SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
10 GURJANT SINGH(Self)
PB-12-006-059-001/27
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
11 JASPAL KAUR(Wife)
PB-12-006-059-001/27
SC ਮੌਡ਼ A A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
Daily Attendence68109990             
Category Amount Paid(In Rs.)
Amount Paid SC 12240
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12240
Average Per labour 1112.7273
Total man days : 51