Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 07:01:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 9370 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 NASEEB KAUR(Self)
PB-12-006-059-001/150-A
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
2 RAMANDEEP KAUR(Wife)
PB-12-006-059-001/165
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
3 SANDEEP KAUR(Wife)
PB-12-006-059-001/177
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
4 HARPAL KAUR(Wife)
PB-12-006-059-001/19
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
5 LAKHWINDER KAUR(Wife)
PB-12-006-059-001/207
SC ਮੌਡ਼ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
6 SUKHI KAUR(Self)
PB-12-006-059-001/210
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
7 PARWINDER KAUR(Self)
PB-12-006-059-001/211
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
8 KULDEEP KAUR(Wife)
PB-12-006-059-001/213
SC ਮੌਡ਼ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
9 PARAMJEET KAUR(Self)
PB-12-006-059-001/242
SC ਮੌਡ਼ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
10 HARNEK SINGH(Self)
PB-12-006-059-001/1
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
11 KASHMEER 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  
12 JASWINDER KAUR(Wife)
PB-12-006-059-001/106
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
13 HAKAM SINGH(Self)
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  
14 SOMA KAUR(Self)
PB-12-006-059-001/115-A
OTHER ਮੌਡ਼ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
15 RAMANDEEP SINGH(Self)
PB-12-006-059-001/140-A
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004968 Credited 11/04/2019  
16 SARABJEET KAUR(Wife)
PB-12-006-059-001/140-A
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004968 Credited 11/04/2019  
Daily Attendence1616151313012             
Category Amount Paid(In Rs.)
Amount Paid SC 19920
Amount Paid ST 0
Amount Paid Other 480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20400
Average Per labour 1275
Total man days : 85