Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:42:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 8326 Date From : 19/02/2019    Date To : 25/02/2019 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.  50

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 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 2612006WL004410 Credited 11/04/2019  
2 NIRMAL KAUR(Wife)
PB-12-006-011-001/71
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL004410 Credited 11/04/2019  
3 SUKHPAL KAUR(Self)
PB-12-006-011-001/79
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL004410 Credited 11/04/2019  
4 PARWINDER KAUR(Self)
PB-12-006-011-001/73
SC ਭੈਰੋ ਭੱਟੀ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004410 Credited 11/04/2019  
5 SHINDER KAUR(Wife)
PB-12-006-011-001/82
SC ਭੈਰੋ ਭੱਟੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004410 Credited 11/04/2019  
6 JASPAL SINGH(Self)
PB-12-006-011-001/62
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004410 Credited 11/04/2019  
7 BALJINDER KAUR(Self)
PB-12-006-011-001/75
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004410 Credited 11/04/2019  
8 KANTA SINGH(Self)
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 2612006WL004410 Credited 11/04/2019  
9 SARBJEET KAUR(Wife)
PB-12-006-011-001/80
SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004410 Credited 11/04/2019  
10 VEERPAL KAUR(Wife)
PB-12-006-011-001/85
OTHER ਭੈਰੋ ਭੱਟੀ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004410 Credited 11/04/2019  
11 sarbjeet singh(Husband)
PB-12-006-011-001/92
OTHER ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004410 Credited 11/04/2019  
12 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 2612006WL004410 Credited 11/04/2019  
13 KARANJEET KAUR(Wife)
PB-12-006-011-001/97
SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL004410 Credited 11/04/2019  
14 JAGRAJ SINGH(Husband)
PB-12-006-011-001/79
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL004410 Credited 11/04/2019  
15 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 2612006WL004410 Credited 11/04/2019  
16 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 2612006WL004410 Credited 11/04/2019  
17 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 2612006WL004410 Credited 11/04/2019  
Daily Attendence1717171513110             
Category Amount Paid(In Rs.)
Amount Paid SC 19440
Amount Paid ST 0
Amount Paid Other 2160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21600
Average Per labour 1270.5883
Total man days : 90