Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:35:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 7770 Date From : 06/02/2019    Date To : 12/02/2019 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.  63

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 2612006WL004144 Credited 11/04/2019  
2 SUKHJINDER KAUR(Wife)
PB-12-006-011-001/55
SC ਭੈਰੋ ਭੱਟੀ P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL004144 Credited 11/04/2019  
3 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 2612006WL004144 Credited 11/04/2019  
4 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 2612006WL004144 Credited 11/04/2019  
5 AMARJEET KAUR(Wife)
PB-12-006-011-001/3
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL004144 Credited 11/04/2019  
6 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 2612006WL004144 Credited 11/04/2019  
7 SWARN SINGH(Self)
PB-12-006-011-001/34
SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004144 Credited 11/04/2019  
8 JAJ SINGH(Self)
PB-12-006-011-001/44
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004144 Credited 11/04/2019  
9 GURWINDER KAUR(Wife)
PB-12-006-011-001/27
SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004144 Credited 11/04/2019  
10 GURPREET KAUR(Wife)
PB-12-006-011-001/52
OTHER ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004144 Credited 11/04/2019  
11 HARPREET KAUR(Wife)
PB-12-006-011-001/44
SC ਭੈਰੋ ਭੱਟੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL004144 Credited 11/04/2019  
12 KULDEEP KAUR(Wife)
PB-12-006-011-001/48
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL004144 Credited 11/04/2019  
13 GURPREET KAUR(Wife)
PB-12-006-011-001/19
SC ਭੈਰੋ ਭੱਟੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL004144 Credited 11/04/2019  
14 GURDEEP SINGH(Self)
PB-12-006-011-001/2
SC ਭੈਰੋ ਭੱਟੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL004144 Credited 11/04/2019  
15 HARBANS KAUR(Wife)
PB-12-006-011-001/2
SC ਭੈਰੋ ਭੱਟੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL004144 Credited 11/04/2019  
16 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 2612006WL004144 Credited 11/04/2019  
17 KARAMJEET KAUR(Wife)
PB-12-006-011-001/31
SC ਭੈਰੋ ਭੱਟੀ P P P P P A A 5 240 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004144 Credited 11/04/2019  
18 JAGTAR SINGH(Self)
PB-12-006-011-001/27
SC ਭੈਰੋ ਭੱਟੀ P P P P P A A 5 240 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004144 Credited 12/04/2019  
19 SUKHVEER KAUR(Wife)
PB-12-006-011-001/62
SC ਭੈਰੋ ਭੱਟੀ P P P P P A A 5 240 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004144 Credited 11/04/2019  
20 PILO(Self)
PB-12-006-011-001/38
SC ਭੈਰੋ ਭੱਟੀ P P P P P A A 5 240 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004144 Credited 11/04/2019  
Daily Attendence202020201780             
Category Amount Paid(In Rs.)
Amount Paid SC 24240
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25200
Average Per labour 1260
Total man days : 105