Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 08:06:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 9371 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 butta singh(Father-in_Law)
PB-12-006-059-001/242
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
2 RAJ KAUR
PB-12-006-059-001/250
SC ਮੌਡ਼ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
3 TEJ KAUR(Self)
PB-12-006-059-001/252
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
4 SIMARJEET KAUR(Self)
PB-12-006-059-001/258
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
5 GURPREET KAUR(Self)
PB-12-006-059-001/262
SC ਮੌਡ਼ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
6 KARMJEET KAUR(Wife)
PB-12-006-059-001/265
SC ਮੌਡ਼ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
7 ANGREJ KAUR(Wife)
PB-12-006-059-001/267
SC ਮੌਡ਼ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
8 JASPREET KAUR
PB-12-006-059-001/274
SC ਮੌਡ਼ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
9 HARPAL KAUR(Wife)
PB-12-006-059-001/28
SC ਮੌਡ਼ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
10 LAKHWINDER KAUR(Wife)
PB-12-006-059-001/290
SC ਮੌਡ਼ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
11 balveer singh(Husband)
PB-12-006-059-001/292
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
12 BALJEET KAUR(Self)
PB-12-006-059-001/307
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
13 JASPREET KAUR(Wife)
PB-12-006-059-001/31
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
14 KAKU KAUR(Daughter)
PB-12-006-059-001/312
SC ਮੌਡ਼ A A A P P A P 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
15 LAKHA SINGH(Self)
PB-12-006-059-001/322
SC ਮੌਡ਼ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
16 TEJ KAUR(Self)
PB-12-006-059-001/340
SC ਮੌਡ਼ A A A P P A P 3 240 720 0 0 720 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
17 JASPAL KAUR(Self)
PB-12-006-059-001/348
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
18 SUKHJEET KAUR(Self)
PB-12-006-059-001/364
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
Daily Attendence1215151616014             
Category Amount Paid(In Rs.)
Amount Paid SC 21120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21120
Average Per labour 1173.3334
Total man days : 88