Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:41:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 448 Date From : 11/05/2019    Date To : 17/05/2019 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 SUKHJINDER KAUR(Wife)
PB-12-006-011-001/55
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000543 Credited 04/06/2019  
2 HARJINDER KAUR(Wife)
PB-12-006-011-001/6
SC ਭੈਰੋ ਭੱਟੀ A P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000543 Credited 04/06/2019  
3 LAKHVINDER KAUR(Wife)
PB-12-006-011-001/58
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001556 Credited 17/09/2019  
4 SHINDER KAUR(Wife)
PB-12-006-011-001/82
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001556 Credited 17/09/2019  
5 MANPREET KAUR(Self)
PB-12-006-011-001/83-A
SC ਭੈਰੋ ਭੱਟੀ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000543 Credited 04/06/2019  
6 sarbjeet singh(Husband)
PB-12-006-011-001/92
OTHER ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000543 Credited 04/06/2019  
7 KARAMJEET KAUR(Wife)
PB-12-006-070-001/50-A
OTHER ਹਰੀ ਨੌ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000543 Credited 04/06/2019  
8 DIWAN SINGH(Self)
PB-12-006-011-001/71
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000543 Credited 04/06/2019  
9 BALJINDER KAUR(Self)
PB-12-006-011-001/75
SC ਭੈਰੋ ਭੱਟੀ A P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000543 Credited 04/06/2019  
10 SARBJEET KAUR(Wife)
PB-12-006-011-001/80
SC ਭੈਰੋ ਭੱਟੀ A P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000543 Credited 04/06/2019  
11 JAJ SINGH(Self)
PB-12-006-011-001/44
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001556 Credited 17/09/2019  
12 PRITAM KAUR(Self)
PB-12-006-011-001/65
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000543 Credited 04/06/2019  
13 GURMEET KAUR(Wife)
PB-12-006-011-001/64
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL000543 Credited 04/06/2019  
14 SUKHWINDER KAUR(Self)
PB-12-006-011-001/74
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL001556 Credited 17/09/2019  
15 HARPREET KAUR(Wife)
PB-12-006-011-001/44
SC ਭੈਰੋ ਭੱਟੀ A A P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL001556 Credited 17/09/2019  
16 BINDER KAUR(Self)
PB-12-006-011-001/47
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL001556 Credited 17/09/2019  
17 MANDEEP KAUR(Self)
PB-12-006-011-001/51
SC ਭੈਰੋ ਭੱਟੀ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000543 Credited 04/06/2019  
18 KULVEER SINGH(Self)
PB-12-006-070-001/50-A
OTHER ਹਰੀ ਨੌ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000543 Credited 04/06/2019  
19 SUKHVEER KAUR(Wife)
PB-12-006-011-001/62
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001556 Credited 17/09/2019  
20 SUKHJEET KAUR(Wife)
PB-12-006-011-001/8
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000543 Credited 04/06/2019  
21 VEERPAL KAUR(Wife)
PB-12-006-011-001/57
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000543 Credited 04/06/2019  
22 MANDEEP KAUR(Wife)
PB-12-006-011-001/53
SC ਭੈਰੋ ਭੱਟੀ A A P P P P A 4 241 964 0 0 964 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000543 Credited 04/06/2019  
Daily Attendence1520222222200             
Category Amount Paid(In Rs.)
Amount Paid SC 24823
Amount Paid ST 0
Amount Paid Other 4338


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29161
Average Per labour 1325.5
Total man days : 121