Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:43:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 8851 Date From : 06/03/2019    Date To : 11/03/2019 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.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 GAGANDEEP KAUR
PB-12-006-011-001/17
SC ਭੈਰੋ ਭੱਟੀ P P P P A A 4 240 960 0 0 960     2612006WL004547 Credited 11/04/2019  
2 MANPREET KAUR
PB-12-006-011-001/2
SC ਭੈਰੋ ਭੱਟੀ P P P P X X 4 240 960 0 0 960     2612006WL004547 Credited 11/04/2019  
3 HARJEET KAUR(Wife)
PB-12-006-011-001/5
SC ਭੈਰੋ ਭੱਟੀ P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004547 Credited 11/04/2019  
4 AMARJEET KAUR(Wife)
PB-12-006-011-001/3
SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL004547 Credited 11/04/2019  
5 BALKARAN SINGH(Self)
PB-12-006-011-001/31
SC ਭੈਰੋ ਭੱਟੀ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004547 Credited 11/04/2019  
6 SWARN SINGH(Self)
PB-12-006-011-001/34
SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004547 Credited 11/04/2019  
7 MANJEET KAUR(Wife)
PB-12-006-011-001/4
SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004547 Credited 11/04/2019  
8 HARPAL KAUR(Wife)
PB-12-006-011-001/18
SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004547 Credited 11/04/2019  
9 MULKHRAJ(Self)
PB-12-006-011-001/52
OTHER ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004547 Credited 11/04/2019  
10 GURWINDER KAUR(Wife)
PB-12-006-011-001/27
SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004547 Credited 11/04/2019  
11 IQBAL SINGH(Self)
PB-12-006-011-001/55
SC ਭੈਰੋ ਭੱਟੀ P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL004547 Credited 11/04/2019  
12 GURPREET KAUR(Wife)
PB-12-006-011-001/19
SC ਭੈਰੋ ਭੱਟੀ P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL004547 Credited 11/04/2019  
13 PARAMJEET KAUR(Wife)
PB-12-006-011-001/21
SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL004547 Credited 11/04/2019  
14 HARPREET KAUR(Wife)
PB-12-006-011-001/44
SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL004547 Credited 11/04/2019  
15 MANDEEP KAUR(Self)
PB-12-006-011-001/51
SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004547 Credited 11/04/2019  
16 JASVEER KAUR(Wife)
PB-12-006-011-001/34
SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004547 Credited 11/04/2019  
17 MANJEET KAUR(Wife)
PB-12-006-011-001/20
SC ਭੈਰੋ ਭੱਟੀ P P P P P A 5 240 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004547 Credited 11/04/2019  
18 JAGTAR SINGH(Self)
PB-12-006-011-001/27
SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004547 Credited 12/04/2019  
19 LACHOO(Wife)
PB-12-006-011-001/11
SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004547 Credited 11/04/2019  
20 JASVEER SIINGH(Self)
PB-12-006-011-001/19
SC ਭੈਰੋ ਭੱਟੀ P P P A A A 3 240 720 0 0 720 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004547 Credited 11/04/2019  
21 PILO(Self)
PB-12-006-011-001/38
SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004547 Credited 11/04/2019  
Daily Attendence212121191713             
Category Amount Paid(In Rs.)
Amount Paid SC 25440
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26880
Average Per labour 1280
Total man days : 112