Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 05:12:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 9039 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 KASMEER KAUR(Wife)
PB-12-006-059-001/416
SC ਮੌਡ਼ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
2 BHAJAN KAUR(Self)
PB-12-006-059-001/417
SC ਮੌਡ਼ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
3 RESHAM SINGH(Self)
PB-12-006-059-001/419
SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
4 SURJEET KAUR(Wife)
PB-12-006-059-001/419
SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
5 KAKA SINGH(Self)
PB-12-006-059-001/43
SC ਮੌਡ਼ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
6 SIMERJEET KAUR(Wife)
PB-12-006-059-001/43
SC ਮੌਡ਼ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
7 PARMJEET KAUR(Wife)
PB-12-006-059-001/431
SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
8 MUKHTIYAR KAUR(Self)
PB-12-006-059-001/433
SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
9 KULDEEP KAUR(Self)
PB-12-006-059-001/441
SC ਮੌਡ਼ A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
10 NAND SINGH(Self)
PB-12-006-059-001/442
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
11 SURJEET KAUR(Self)
PB-12-006-059-001/443
SC ਮੌਡ਼ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
12 PALO KAUR(Wife)
PB-12-006-059-001/444
SC ਮੌਡ਼ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
13 GHUKAR SINGH(Self)
PB-12-006-059-001/445
SC ਮੌਡ਼ A A P P A P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
14 VEERA KAUR(Wife)
PB-12-006-059-001/445
SC ਮੌਡ਼ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
15 SARBJEET KAUR(Wife)
PB-12-006-059-001/447
SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
16 RAJ KAUR(Self)
PB-12-006-059-001/450
SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
17 HARDEV KAUR(Self)
PB-12-006-059-001/453
SC ਮੌਡ਼ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
18 SURJEET KAUR(Self)
PB-12-006-059-001/454
SC ਮੌਡ਼ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
19 KULDEEP KAUR(Self)
PB-12-006-059-001/456
SC ਮੌਡ਼ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
20 VEERPAL KAUR(Self)
PB-12-006-059-001/440
SC ਮੌਡ਼ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL004909 Credited 11/04/2019  
21 ANGREJ SINGH(Husband)
PB-12-006-059-001/440
SC ਮੌਡ਼ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL004909 Credited 11/04/2019  
Daily Attendence1314171613100             
Category Amount Paid(In Rs.)
Amount Paid SC 19920
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19920
Average Per labour 948.5714
Total man days : 83