Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 06:04:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 9365 Date From : 19/03/2019    Date To : 25/03/2019 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.  39

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 RULDU SINGH(Self)
PB-12-006-059-001/107
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440     2612006WL004968 Credited 11/04/2019  
2 PARAMJEET KAUR(Self)
PB-12-006-059-001/183
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440     2612006WL004968 Credited 11/04/2019  
3 GURMAIL KAUR(Wife)
PB-12-006-059-001/185
SC ਮੌਡ਼ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
4 MANJIT KAUR
PB-12-006-059-001/202
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
5 PARMJEET KAUR(Self)
PB-12-006-059-001/101-A
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
6 karamjeet kaur(Wife)
PB-12-006-059-001/103
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
7 KULWANT KAUR(Wife)
PB-12-006-059-001/108
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
8 SUKHJIT KAUR(Wife)
PB-12-006-059-001/113
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL006602 Credited 10/11/2020  
9 RAJ RANI(Self)
PB-12-006-059-001/129-A
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
10 BANT KAUR(Wife)
PB-12-006-059-001/13
SC ਮੌਡ਼ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
11 HARDEEP SINGH(Son)
PB-12-006-059-001/13
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
12 MANOHAR SINGH(Self)
PB-12-006-059-001/133
SC ਮੌਡ਼ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
13 NASIB KAUR(Self)
PB-12-006-059-001/143
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
14 HARPAL KAUR(Self)
PB-12-006-059-001/144
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
15 ROOP SINGH(Self)
PB-12-006-059-001/145
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
16 DARSHAN SINGH(Self)
PB-12-006-059-001/147
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
17 KULDEEP KAUR(Self)
PB-12-006-059-001/151
SC ਮੌਡ਼ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
18 BALJEET KAUR(Self)
PB-12-006-059-001/158
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
19 JASPAL KAUR(Wife)
PB-12-006-059-001/162
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
20 JASVEER KAUR
PB-12-006-059-001/173
SC ਮੌਡ਼ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
Daily Attendence1517202020020             
Category Amount Paid(In Rs.)
Amount Paid SC 26880
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26880
Average Per labour 1344
Total man days : 112