Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:59:23 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 373 Date From : 04/05/2019    Date To : 09/05/2019 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 CasteVillage123456Total 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 A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000433 Credited 18/05/2019  
2 AMARJEET KAUR(Wife)
PB-12-006-011-001/3
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000433 Credited 18/05/2019  
3 HARPAL KAUR(Wife)
PB-12-006-011-001/18
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001556 Credited 17/09/2019  
4 GURWINDER KAUR(Wife)
PB-12-006-011-001/27
SC ਭੈਰੋ ਭੱਟੀ P A P P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000433 Credited 18/05/2019  
5 PARAMJEET KAUR(Wife)
PB-12-006-011-001/21
SC ਭੈਰੋ ਭੱਟੀ P A P P A A 3 241 723 0 0 723 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL001556 Credited 17/09/2019  
6 GURPREET KAUR(Wife)
PB-12-006-011-001/19
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL001556 Credited 17/09/2019  
7 HARBANS KAUR(Wife)
PB-12-006-011-001/2
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL001556 Credited 17/09/2019  
8 HARPREET KAUR(Wife)
PB-12-006-011-001/44
SC ਭੈਰੋ ਭੱਟੀ P A P P A A 3 241 723 0 0 723 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL001556 Credited 17/09/2019  
9 BINDER KAUR(Self)
PB-12-006-011-001/47
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL001556 Credited 17/09/2019  
10 KULDEEP KAUR(Wife)
PB-12-006-011-001/48
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL001556 Credited 17/09/2019  
11 RAJVINDER KAUR(Wife)
PB-12-006-011-001/28
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL001556 Credited 17/09/2019  
12 MANDEEP KAUR(Self)
PB-12-006-011-001/51
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000433 Credited 18/05/2019  
13 DARSHAN SINGH(Self)
PB-12-006-011-001/28
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000433 Credited 18/05/2019  
14 MANJEET KAUR(Wife)
PB-12-006-011-001/20
SC ਭੈਰੋ ਭੱਟੀ P A P P A A 3 241 723 0 0 723 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000433 Credited 18/05/2019  
15 KARAMJEET KAUR(Wife)
PB-12-006-011-001/31
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000433 Credited 18/05/2019  
16 JASVEER KAUR(Wife)
PB-12-006-011-001/34
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000433 Credited 18/05/2019  
17 PILO(Self)
PB-12-006-011-001/38
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000433 Credited 18/05/2019  
18 GIYAN SINGH(Self)
PB-12-006-011-001/15
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000433 Credited 18/05/2019  
19 VEERPAL KAUR(Wife)
PB-12-006-011-001/57
SC ਭੈਰੋ ਭੱਟੀ P A P P P A 4 241 964 0 0 964 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000433 Credited 18/05/2019  
20 MANDEEP KAUR(Wife)
PB-12-006-011-001/53
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000433 Credited 18/05/2019  
Daily Attendence20020201615             
Category Amount Paid(In Rs.)
Amount Paid SC 21931
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21931
Average Per labour 1096.55
Total man days : 91