Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 07:11:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 9040 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 MANDIR SINGH(Self)
PB-12-006-059-001/68
SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200     2612006WL004909 Credited 11/04/2019  
2 PARAMJEET KAUR(Wife)
PB-12-006-059-001/68
SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
3 VEERA KAUR(Wife)
PB-12-006-059-001/459
SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
4 TEJ KAUR(Self)
PB-12-006-059-001/461
SC ਮੌਡ਼ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
5 BALJEET KAUR(Self)
PB-12-006-059-001/462
SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
6 RAJWINDER KAUR(Self)
PB-12-006-059-001/464
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
7 JASVEER KAUR(Self)
PB-12-006-059-001/467
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
8 PREETAM KAUR(Self)
PB-12-006-059-001/470
SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
9 JARNAIL KAUR(Self)
PB-12-006-059-001/471
SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
10 TEHAL SINGH(Self)
PB-12-006-059-001/474
SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
11 RANI KAUR(Wife)
PB-12-006-059-001/474
SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
12 BALWINDER KAUR(Self)
PB-12-006-059-001/477
SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
13 GURDEEP KAUR(Self)
PB-12-006-059-001/482
SC ਮੌਡ਼ A P P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
14 JASWINDER KAUR(Wife)
PB-12-006-059-001/484
SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
15 SUKHDEEP KAUR(Self)
PB-12-006-059-001/49-A
SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
16 KARAMJEET KAUR(Self)
PB-12-006-059-001/491
SC ਮੌਡ਼ P A P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
17 AMARJEET KAUR(Self)
PB-12-006-059-001/50
SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
18 RAM SINGH(Self)
PB-12-006-059-001/50-A
SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
19 CHARANJEET KAUR(Wife)
PB-12-006-059-001/59
SC ਮੌਡ਼ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004909 Credited 11/04/2019  
Daily Attendence1014181717160             
Category Amount Paid(In Rs.)
Amount Paid SC 22080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22080
Average Per labour 1162.1052
Total man days : 92