Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:47:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 9372 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 BALWINDER KAUR(Self)
PB-12-006-059-001/381
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
2 KULWINDER KAUR(Wife)
PB-12-006-059-001/382
SC ਮੌਡ਼ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
3 KARAMJEET KAUR(Self)
PB-12-006-059-001/399
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
4 KULDEEP KAUR(Self)
PB-12-006-059-001/441
SC ਮੌਡ਼ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
5 KALA SINGH(Self)
PB-12-006-059-001/459
SC ਮੌਡ਼ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
6 JAGSIR SINGH(Self)
PB-12-006-059-001/47
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
7 JASWINDER KAUR(Wife)
PB-12-006-059-001/484
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
8 SURJEET KAUR(Self)
PB-12-006-059-001/488
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
9 RAM SINGH(Self)
PB-12-006-059-001/50-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 SUKHPREET KAUR(Wife)
PB-12-006-059-001/64
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL005722 Credited 23/03/2020  
11 MANDIR SINGH(Self)
PB-12-006-059-001/69
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
12 GAMDOOR SINGH(Self)
PB-12-006-059-001/84
SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
13 KULDEEP KAUR(Self)
PB-12-006-059-001/374
SC ਮੌਡ਼ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
14 HARMEET KAUR(Self)
PB-12-006-059-001/476
SC ਮੌਡ਼ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004968 Credited 11/04/2019  
15 ANGREJ KAUR(Self)
PB-12-006-059-001/379
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 Attendence1313131313012             
Category Amount Paid(In Rs.)
Amount Paid SC 18480
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18480
Average Per labour 1232
Total man days : 77