Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 11:25:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 8854 Date From : 12/03/2019    Date To : 18/03/2019 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 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 GAGANDEEP KAUR
PB-12-006-011-001/17
SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 240 960 0 0 960     2612006WL004547 Credited 11/04/2019  
2 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 2612006WL004547 Credited 11/04/2019  
3 MANJEET KAUR(Wife)
PB-12-006-011-001/4
SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004547 Credited 11/04/2019  
4 JAJ SINGH(Self)
PB-12-006-011-001/44
SC ਭੈਰੋ ਭੱਟੀ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004547 Credited 11/04/2019  
5 MULKHRAJ(Self)
PB-12-006-011-001/52
OTHER ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004547 Credited 11/04/2019  
6 PARAMJEET KAUR(Wife)
PB-12-006-011-001/21
SC ਭੈਰੋ ਭੱਟੀ P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL004547 Credited 11/04/2019  
7 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 2612006WL004547 Credited 11/04/2019  
Daily Attendence7776530             
Category Amount Paid(In Rs.)
Amount Paid SC 6960
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8400
Average Per labour 1200
Total man days : 35