Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:13:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 11397 Date From : 08/02/2021    Date To : 14/02/2021 Sanction No. : F-94747    Sanction Date : 15/07/2019
Work Code : 2612006/DP/94747 Work Name : 600 Plants in Bheron Bhatti 550 Gurpurb 2019
     

Measurement Book Detail
MB NO.  5122        Page NO.  18

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 AMARJEET KAUR(Wife)
PB-12-006-011-001/3
SC ਭੈਰੋ ਭੱਟੀ B P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL011303 Credited 12/03/2021  
2 SUKHJINDER KAUR(Wife)
PB-12-006-011-001/55
SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL011303 Credited 12/03/2021  
3 SIKHANDER SINGH(Self)
PB-12-006-011-001/6
SC ਭੈਰੋ ਭੱਟੀ B P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESATTA BAZAR KOTKAPURA100077 2612006WL011303 Credited 12/03/2021  
4 NIRMAL KAUR(Wife)
PB-12-006-011-001/71
SC ਭੈਰੋ ਭੱਟੀ B P P P A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL011303 Credited 12/03/2021  
5 PARWINDER KAUR(Self)
PB-12-006-011-001/73
SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL011303 Credited 12/03/2021  
6 RAJWINDER KAUR(Wife)
PB-12-006-011-001/76
SC ਭੈਰੋ ਭੱਟੀ B P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL011303 Credited 12/03/2021  
7 MANPREET KAUR(Self)
PB-12-006-011-001/83-A
SC ਭੈਰੋ ਭੱਟੀ B P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL011303 Credited 12/03/2021  
8 VEERPAL KAUR(Wife)
PB-12-006-011-001/85
OTHER ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL011303 Credited 15/03/2021  
9 BALJINDER KAUR(Self)
PB-12-006-011-001/75
SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL011303 Credited 15/03/2021  
10 SUKHWINDER KAUR(Self)
PB-12-006-011-001/74
SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL011303 Credited 12/03/2021  
11 KARM SINGH(Self)
PB-12-006-011-001/1
SC ਭੈਰੋ ਭੱਟੀ B P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL011303 Credited 12/03/2021  
12 HARBANS KAUR(Wife)
PB-12-006-011-001/2
SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL011303 Credited 12/03/2021  
13 RAJVINDER KAUR(Wife)
PB-12-006-011-001/28
SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL011303 Credited 12/03/2021  
14 KARANJEET KAUR(Wife)
PB-12-006-011-001/97
SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL011303 Credited 12/03/2021  
15 RAJVEER KAUR(Daughter-in-Law)
PB-12-006-011-001/47
SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL011303 Credited 12/03/2021  
16 JASWINDER KAUR(Wife)
PB-12-006-011-001/50
SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURA 2612006WL011303 Credited 12/03/2021  
17 VEER SINGH(Self)
PB-12-006-011-001/9
SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 AXIS BANKKOTKAPURAUTIB0000577 2612006WL011303 Credited 12/03/2021  
18 LACHOO(Wife)
PB-12-006-011-001/11
SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 AXIS BANKKOTKAPURAUTIB0000577 2612006WL011303 Credited 12/03/2021  
19 SUKHVEER KAUR(Wife)
PB-12-006-011-001/62
SC ਭੈਰੋ ਭੱਟੀ B P P P P P A 5 263 1315 0 0 1315 AXIS BANKKOTKAPURAUTIB0000577 2612006WL011303 Credited 12/03/2021  
20 PILO(Self)
PB-12-006-011-001/38
SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 AXIS BANKKOTKAPURAUTIB0000577 2612006WL011303 Credited 15/03/2021  
21 GIYAN SINGH(Self)
PB-12-006-011-001/15
SC ਭੈਰੋ ਭੱਟੀ B P P P P A A 4 263 1052 0 0 1052 AXIS BANKKOTKAPURAUTIB0000577 2612006WL011303 Credited 12/03/2021  
22 KULDEEP KAUR(Self)
PB-12-006-011-001/35
SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 AXIS BANKKOTKAPURAUTIB0000577 2612006WL011303 Credited 12/03/2021  
23 VEERPAL KAUR(Wife)
PB-12-006-011-001/57
SC ਭੈਰੋ ਭੱਟੀ B P P P P P A 5 263 1315 0 0 1315 AXIS BANKKOTKAPURAUTIB0000577 2612006WL011303 Credited 12/03/2021  
Daily Attendence0232323222114             
Category Amount Paid(In Rs.)
Amount Paid SC 31560
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33138
Average Per labour 1440.7826
Total man days : 126