Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:49:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 374 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 HARJINDER KAUR(Wife)
PB-12-006-011-001/6
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  
2 NIRMAL KAUR(Wife)
PB-12-006-011-001/71
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 SUKHPAL KAUR(Self)
PB-12-006-011-001/79
SC ਭੈਰੋ ਭੱਟੀ P A P A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000433 Credited 18/05/2019  
4 SHINDER KAUR(Wife)
PB-12-006-011-001/82
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001556 Credited 17/09/2019  
5 RAJWINDER KAUR(Wife)
PB-12-006-011-001/76
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000433 Credited 18/05/2019  
6 MANPREET KAUR(Self)
PB-12-006-011-001/83-A
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000433 Credited 18/05/2019  
7 VEERPAL KAUR(Wife)
PB-12-006-011-001/85
OTHER ਭੈਰੋ ਭੱਟੀ P A P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000433 Credited 18/05/2019  
8 KARAMJEET KAUR(Wife)
PB-12-006-070-001/50-A
OTHER ਹਰੀ ਨੌ P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000433 Credited 18/05/2019  
9 SARBJEET KAUR(Wife)
PB-12-006-011-001/80
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000433 Credited 18/05/2019  
10 BALJINDER KAUR(Self)
PB-12-006-011-001/75
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000433 Credited 18/05/2019  
11 GURMEET KAUR(Wife)
PB-12-006-011-001/64
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL000433 Credited 18/05/2019  
12 SUKHWINDER KAUR(Self)
PB-12-006-011-001/74
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  
13 KARANJEET KAUR(Wife)
PB-12-006-011-001/97
SC ਭੈਰੋ ਭੱਟੀ P A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL001556 Credited 17/09/2019  
14 KULVEER SINGH(Self)
PB-12-006-070-001/50-A
OTHER ਹਰੀ ਨੌ P A P P P P 5 241 1205 0 0 1205 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000433 Credited 18/05/2019  
15 SUKHVEER KAUR(Wife)
PB-12-006-011-001/62
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001556 Credited 17/09/2019  
16 SUKHDEEP KAUR(Wife)
PB-12-006-011-001/9
SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000433 Credited 18/05/2019  
Daily Attendence16015131313             
Category Amount Paid(In Rs.)
Amount Paid SC 13978
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16870
Average Per labour 1054.375
Total man days : 70