Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:57:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 9281 Date From : 13/12/2020    Date To : 19/12/2020 Sanction No. : 2612006/2020-2021/15363/AS    Sanction Date : 01/07/2020
Work Code : 2612006059/WH/94665 Work Name : Desilting of Pond Mour
     

Measurement Book Detail
MB NO.  4787        Page NO.  50

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 A P 5 263 1315 0 0 1315     2612006WL009244 Credited 01/01/2021  
2 PARAMJEET KAUR(Wife)
PB-12-006-059-001/68
SC ਮੌਡ਼ A P P A A A P 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL009244 Credited 02/01/2021  
3 PREM LATA(Self)
PB-12-006-059-001/76
SC ਮੌਡ਼ A P P A A A P 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL009244 Credited 02/01/2021  
4 SUKHJEET KAUR(Wife)
PB-12-006-059-001/77
SC ਮੌਡ਼ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL009244 Credited 02/01/2021  
5 BALVEER KAUR(Self)
PB-12-006-059-001/80-A
SC ਮੌਡ਼ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL009244 Credited 02/01/2021  
6 Sukhjeet Kaur
PB-12-006-059-001/84
SC ਮੌਡ਼ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL009244 Credited 02/01/2021  
7 SUKHJIT KAUR(Wife)
PB-12-006-059-001/86
SC ਮੌਡ਼ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL009244 Credited 02/01/2021  
8 GURDEV KAUR(Self)
PB-12-006-059-001/98
SC ਮੌਡ਼ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL009244 Credited 02/01/2021  
9 Jaspreet Kaur(Wife)
PB-12-006-059-001/499
SC ਮੌਡ਼ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL009244 Credited 02/01/2021  
10 Simbal Kaur(Wife)
PB-12-006-059-001/503
SC ਮੌਡ਼ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL009244 Credited 02/01/2021  
11 Kulwinder Singh(Self)
PB-12-006-059-001/506
SC ਮੌਡ਼ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKMourPSIB0000598 2612006WL009244 Credited 02/01/2021  
12 Rinu(Wife)
PB-12-006-059-001/506
SC ਮੌਡ਼ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL009244 Credited 02/01/2021  
13 BIMLA DEVI(Self)
PB-12-006-059-001/507
SC ਮੌਡ਼ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL009244 Credited 02/01/2021  
14 Heera singh(Self)
PB-12-006-059-001/509
OTHER ਮੌਡ਼ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL009244 Credited 02/01/2021  
15 Jaswinder kaur(Wife)
PB-12-006-059-001/509
OTHER ਮੌਡ਼ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL009244 Credited 02/01/2021  
16 Kamaljeet kaur(Wife)
PB-12-006-059-001/510
SC ਮੌਡ਼ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL009244 Credited 02/01/2021  
17 RAJVIR KAUR(Self)
PB-12-006-059-001/511
OTHER ਮੌਡ਼ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL009244 Credited 02/01/2021  
18 sukhdev singh(Self)
PB-12-006-059-001/516
SC ਮੌਡ਼ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL009244 Credited 02/01/2021  
19 LACHO RANI(Wife)
PB-12-006-059-001/518
OTHER ਮੌਡ਼ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL009244 Credited 02/01/2021  
20 SURJEET KAUR(Self)
PB-12-006-059-001/488
SC ਮੌਡ਼ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL009244 Credited 02/01/2021  
21 KARAMJEET KAUR(Self)
PB-12-006-059-001/491
SC ਮੌਡ਼ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL009244 Credited 02/01/2021  
22 SHARNJEET KAUR
PB-12-006-059-001/496
OTHER ਮੌਡ਼ A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL009244 Credited 01/01/2021  
23 soni(Daughter)
PB-12-006-059-001/491
SC ਮੌਡ਼ A P P P P A P 5 263 1315 0 0 1315 BANK OF INDIAKOTKAPURABKID0006549 2612006WL009244 Credited 01/01/2021  
Daily Attendence123232019020             
Category Amount Paid(In Rs.)
Amount Paid SC 21303
Amount Paid ST 0
Amount Paid Other 6575


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27878
Average Per labour 1212.0869
Total man days : 106