Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:49:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 7521 Date From : 28/01/2019    Date To : 03/02/2019 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.  17        Page NO.  35

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 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL003859 Credited 10/04/2019  
2 KIRNA KAUR(Wife)
PB-12-006-011-001/63
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003859 Credited 10/04/2019  
3 SUKHJINDER KAUR(Wife)
PB-12-006-011-001/55
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL005447 Credited 06/06/2019  
4 SIKHANDER SINGH(Self)
PB-12-006-011-001/6
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESATTA BAZAR KOTKAPURA100077 2612006WL003859 Credited 10/04/2019  
5 HARJINDER KAUR(Wife)
PB-12-006-011-001/6
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003859 Credited 11/04/2019  
6 NIRMAL KAUR(Wife)
PB-12-006-011-001/71
SC ਭੈਰੋ ਭੱਟੀ A A P P P P A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003859 Credited 10/04/2019  
7 PARWINDER KAUR(Self)
PB-12-006-011-001/73
SC ਭੈਰੋ ਭੱਟੀ A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL003859 Credited 10/04/2019  
8 SUKHVEEER KAUR(Sister)
PB-12-006-011-001/6
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003859 Credited 11/04/2019  
9 DIWAN SINGH(Self)
PB-12-006-011-001/71
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003859 Credited 10/04/2019  
10 JAGSEER SINGH(Husband)
PB-12-006-011-001/73
SC ਭੈਰੋ ਭੱਟੀ A A P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003859 Credited 10/04/2019  
11 KULDEEP KAUR(Wife)
PB-12-006-011-001/48
SC ਭੈਰੋ ਭੱਟੀ A P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL003859 Credited 10/04/2019  
12 MANDEEP KAUR(Self)
PB-12-006-011-001/51
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL003859 Credited 10/04/2019  
13 SUKHVEER KAUR(Wife)
PB-12-006-011-001/62
SC ਭੈਰੋ ਭੱਟੀ A A P P P P A 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003859 Credited 10/04/2019  
Daily Attendence810131313130             
Category Amount Paid(In Rs.)
Amount Paid SC 16800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16800
Average Per labour 1292.3077
Total man days : 70