Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:26:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 8852 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 SIKHANDER SINGH(Self)
PB-12-006-011-001/6
SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESATTA BAZAR KOTKAPURA100077 2612006WL004547 Credited 11/04/2019  
2 HARJINDER KAUR(Wife)
PB-12-006-011-001/6
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  
3 NIRMAL KAUR(Wife)
PB-12-006-011-001/71
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  
4 SUKHPAL KAUR(Self)
PB-12-006-011-001/79
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 PARWINDER KAUR(Self)
PB-12-006-011-001/73
SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004547 Credited 11/04/2019  
6 SHINDER KAUR(Wife)
PB-12-006-011-001/82
SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004547 Credited 11/04/2019  
7 LAKHVINDER KAUR(Wife)
PB-12-006-011-001/58
SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004547 Credited 11/04/2019  
8 JASPAL SINGH(Self)
PB-12-006-011-001/62
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 GIYAN SINGH(Self)
PB-12-006-011-001/69
SC ਭੈਰੋ ਭੱਟੀ P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004547 Credited 11/04/2019  
10 DIWAN SINGH(Self)
PB-12-006-011-001/71
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 VEERPAL KAUR(Wife)
PB-12-006-011-001/85
OTHER ਭੈਰੋ ਭੱਟੀ P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004547 Credited 11/04/2019  
12 KANTA SINGH(Self)
PB-12-006-011-001/80
SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004547 Credited 11/04/2019  
13 SARBJEET KAUR(Wife)
PB-12-006-011-001/80
SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004547 Credited 11/04/2019  
14 sarbjeet singh(Husband)
PB-12-006-011-001/92
OTHER ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004547 Credited 11/04/2019  
15 ROOP SINGH(Self)
PB-12-006-011-001/93
SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004547 Credited 11/04/2019  
16 PRITAM KAUR(Self)
PB-12-006-011-001/65
SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004547 Credited 11/04/2019  
17 BALJINDER KAUR(Wife)
PB-12-006-011-001/92
OTHER ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL004547 Credited 11/04/2019  
18 GURMEET KAUR(Wife)
PB-12-006-011-001/64
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  
19 SUKHVEER KAUR(Wife)
PB-12-006-011-001/62
SC ਭੈਰੋ ਭੱਟੀ P P P A A A 3 240 720 0 0 720 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004547 Credited 11/04/2019  
20 SUKHDEEP KAUR(Wife)
PB-12-006-011-001/9
SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004547 Credited 11/04/2019  
Daily Attendence202020191917             
Category Amount Paid(In Rs.)
Amount Paid SC 23520
Amount Paid ST 0
Amount Paid Other 4080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27600
Average Per labour 1380
Total man days : 115