Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:54:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 310 Date From : 26/04/2019    Date To : 02/05/2019 Sanction No. : f-79528    Sanction Date : 23/01/2019
Work Code : 2612006011/WH/79528 Work Name : ranovation of wate bodies sinchewala model bhero bhatti (2018-19)
     

Measurement Book Detail
MB NO.  12        Page NO.  2

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 HARJEET KAUR(Wife)
PB-12-006-011-001/5
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000357 Credited 09/05/2019  
2 HARJINDER KAUR(Wife)
PB-12-006-011-001/6
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000357 Credited 09/05/2019  
3 AMARJEET KAUR(Wife)
PB-12-006-011-001/3
SC ਭੈਰੋ ਭੱਟੀ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000357 Credited 09/05/2019  
4 SUKHVEEER KAUR(Sister)
PB-12-006-011-001/6
SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000357 Credited 09/05/2019  
5 SATPAL SINGH(Self)
PB-12-006-011-001/17-A
OTHER ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000357 Credited 09/05/2019  
6 HARPAL KAUR(Wife)
PB-12-006-011-001/18
SC ਭੈਰੋ ਭੱਟੀ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001556 Credited 17/09/2019  
7 GURWINDER KAUR(Wife)
PB-12-006-011-001/27
SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000357 Credited 09/05/2019  
8 PARAMJEET KAUR(Wife)
PB-12-006-011-001/21
SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL001556 Credited 17/09/2019  
9 RAJVINDER KAUR(Wife)
PB-12-006-011-001/28
SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL001556 Credited 17/09/2019  
10 GURPREET KAUR(Wife)
PB-12-006-011-001/19
SC ਭੈਰੋ ਭੱਟੀ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL001556 Credited 17/09/2019  
11 HARBANS KAUR(Wife)
PB-12-006-011-001/2
SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL001556 Credited 17/09/2019  
12 HARPREET KAUR(Wife)
PB-12-006-011-001/44
SC ਭੈਰੋ ਭੱਟੀ P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL001556 Credited 17/09/2019  
13 BINDER KAUR(Self)
PB-12-006-011-001/47
SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL001556 Credited 17/09/2019  
14 KULDEEP KAUR(Wife)
PB-12-006-011-001/48
SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL001556 Credited 17/09/2019  
15 MANDEEP KAUR(Self)
PB-12-006-011-001/51
SC ਭੈਰੋ ਭੱਟੀ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000357 Credited 09/05/2019  
16 DARSHAN SINGH(Self)
PB-12-006-011-001/28
SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 241 964 0 0 964 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000357 Credited 09/05/2019  
17 MANJEET KAUR(Wife)
PB-12-006-011-001/20
SC ਭੈਰੋ ਭੱਟੀ P P A A A P A 3 241 723 0 0 723 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000357 Credited 09/05/2019  
18 JASVEER KAUR(Wife)
PB-12-006-011-001/34
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000357 Credited 09/05/2019  
19 PILO(Self)
PB-12-006-011-001/38
SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 241 964 0 0 964 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000357 Credited 09/05/2019  
20 VEERPAL KAUR(Wife)
PB-12-006-011-001/57
SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 241 964 0 0 964 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000357 Credited 09/05/2019  
Daily Attendence20201814450             
Category Amount Paid(In Rs.)
Amount Paid SC 18075
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19521
Average Per labour 976.05
Total man days : 81