Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:48:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 7522 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 SHINDER KAUR(Wife)
PB-12-006-011-001/82
SC ਭੈਰੋ ਭੱਟੀ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL003859 Credited 10/04/2019  
2 BALJINDER KAUR(Self)
PB-12-006-011-001/75
SC ਭੈਰੋ ਭੱਟੀ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005198 Credited 18/05/2019  
3 SARBJEET KAUR(Wife)
PB-12-006-011-001/80
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  
4 KARANJEET KAUR(Wife)
PB-12-006-011-001/97
SC ਭੈਰੋ ਭੱਟੀ A P P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL003859 Credited 10/04/2019  
5 VEER SINGH(Self)
PB-12-006-011-001/9
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003859 Credited 10/04/2019  
6 SUKHDEEP KAUR(Wife)
PB-12-006-011-001/9
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003859 Credited 10/04/2019  
Daily Attendence3566650             
Category Amount Paid(In Rs.)
Amount Paid SC 7440
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 1240
Total man days : 31