Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:36:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 9037 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 SUKHJIT KAUR(Self)
PB-12-006-059-001/310
SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
2 MANJIT KAUR(Wife)
PB-12-006-059-001/311
SC ਮੌਡ਼ P A A P A A A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
3 MALKIT KAUR(Self)
PB-12-006-059-001/312
SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
4 VEERPAL KAUR(Self)
PB-12-006-059-001/315
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
5 TEJ KAUR(Self)
PB-12-006-059-001/340
SC ਮੌਡ਼ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
6 MANJEET KAUR(Wife)
PB-12-006-059-001/350
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
7 IQBAL SINGH(Self)
PB-12-006-059-001/354
SC ਮੌਡ਼ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
8 KAWALJEET KAUR(Wife)
PB-12-006-059-001/354
SC ਮੌਡ਼ A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
9 JASWINDER KAUR(Self)
PB-12-006-059-001/357
SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
10 JASVEER KAUR(Wife)
PB-12-006-059-001/32
SC ਮੌਡ਼ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004909 Credited 11/04/2019  
Daily Attendence3478760             
Category Amount Paid(In Rs.)
Amount Paid SC 8400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8400
Average Per labour 840
Total man days : 35