Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:29:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KOHARWALA
Muster Roll No. : 5225 Date From : 21/11/2017    Date To : 27/11/2017 Sanction No. : fa 34390    Sanction Date : 10/11/2017
Work Code : 2612/IC/34390 Work Name : dept. cleaning of rajwaha kohar wala (2017-18)
     

Measurement Book Detail
MB NO.  6601        Page NO.  62

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 MAHINDERO(Wife)
PB-12-006-037-001/15
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A A 5 233 1165 0 0 1165     2612006WL001330 Credited 31/01/2018  
2 PALA SINGH(Self)
PB-12-006-037-001/45
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A A 5 233 1165 0 0 1165     2612006WL001330 Credited 31/01/2018  
3 JAGIRO KAUR(Daughter)
PB-12-006-037-001/45
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P A A A A A A 1 233 233 0 0 233     2612006WL001330 Credited 31/01/2018  
4 JOGINDER KAUR(Self)
PB-12-006-037-001/106
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001330 Credited 31/01/2018  
5 DARSHANA(Self)
PB-12-006-037-001/34
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001330 Credited 31/01/2018  
6 JETO KAUR
PB-12-006-037-001/23
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001330 Credited 03/02/2018  
7 TARSEM SINGH(Self)
PB-12-006-037-001/30
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001330 Credited 31/01/2018  
8 GURDEV KAUR(Self)
PB-12-006-037-001/20
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001330 Credited 31/01/2018  
9 CHINDERPAL KAUR(Self)
PB-12-006-037-001/28
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001330 Credited 01/02/2018  
10 PARMJEET KAUR
PB-12-006-037-001/11
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001330 Credited 03/02/2018  
11 VEERPAL KAUR(Daughter)
PB-12-006-037-001/19
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001330 Credited 31/01/2018  
12 HANO KAUR(Self)
PB-12-006-037-001/108
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001330 Credited 31/01/2018  
13 JASWINDER KAUR(Self)
PB-12-006-037-001/13
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001330 Credited 31/01/2018  
14 GURWINDER KAUR(Wife)
PB-12-006-037-001/101
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001330 Credited 31/01/2018  
15 JASVEER KAUR(Self)
PB-12-006-037-001/24
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIAKOTKAPURABKID0006549 2612006WL001330 Credited 31/01/2018  
Daily Attendence151312121004             
Category Amount Paid(In Rs.)
Amount Paid SC 11883
Amount Paid ST 0
Amount Paid Other 3495


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15378
Average Per labour 1025.2
Total man days : 66