Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:47:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 9368 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 VEERPAL KAUR(Wife)
PB-12-006-059-001/406
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
2 KASMEER KAUR(Wife)
PB-12-006-059-001/416
SC ਮੌਡ਼ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
3 BHAJAN KAUR(Self)
PB-12-006-059-001/417
SC ਮੌਡ਼ A A A A P A P 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
4 RESHAM SINGH(Self)
PB-12-006-059-001/419
SC ਮੌਡ਼ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
5 SURJEET KAUR(Wife)
PB-12-006-059-001/419
SC ਮੌਡ਼ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
6 KAKA SINGH(Self)
PB-12-006-059-001/43
SC ਮੌਡ਼ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
7 SIMERJEET KAUR(Wife)
PB-12-006-059-001/43
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
8 PARMJEET KAUR(Wife)
PB-12-006-059-001/431
SC ਮੌਡ਼ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
9 MUKHTIYAR KAUR(Self)
PB-12-006-059-001/433
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
10 NAND SINGH(Self)
PB-12-006-059-001/442
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
11 SURJEET KAUR(Self)
PB-12-006-059-001/443
SC ਮੌਡ਼ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
12 PALO KAUR(Wife)
PB-12-006-059-001/444
SC ਮੌਡ਼ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
13 GHUKAR SINGH(Self)
PB-12-006-059-001/445
SC ਮੌਡ਼ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 12/04/2019  
14 VEERA KAUR(Wife)
PB-12-006-059-001/445
SC ਮੌਡ਼ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
15 SARBJEET KAUR(Wife)
PB-12-006-059-001/447
SC ਮੌਡ਼ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
16 RAJ KAUR(Self)
PB-12-006-059-001/450
SC ਮੌਡ਼ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
17 HARDEV KAUR(Self)
PB-12-006-059-001/453
SC ਮੌਡ਼ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
18 VEERA KAUR(Wife)
PB-12-006-059-001/459
SC ਮੌਡ਼ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
19 BALJEET KAUR(Self)
PB-12-006-059-001/462
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
20 RAJWINDER KAUR(Self)
PB-12-006-059-001/464
SC ਮੌਡ਼ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
21 VEERPAL KAUR(Self)
PB-12-006-059-001/440
SC ਮੌਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL004968 Credited 11/04/2019  
Daily Attendence813181718018             
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 1051.4286
Total man days : 92