Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:03:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KOHARWALA
Muster Roll No. : 5567 Date From : 28/11/2017    Date To : 04/12/2017 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.  65

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 A A A A A 2 233 466 0 0 466     2612006WL001394 Credited 31/01/2018  
2 JOGINDER KAUR(Self)
PB-12-006-037-001/106
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001394 Credited 31/01/2018  
3 DARSHANA(Self)
PB-12-006-037-001/34
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001394 Credited 31/01/2018  
4 JETO KAUR
PB-12-006-037-001/23
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001394 Credited 03/02/2018  
5 PIRTTPAL SINGH(Self)
PB-12-006-037-001/12
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001394 Credited 31/01/2018  
6 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 2612006WL001394 Credited 31/01/2018  
7 GURDEV KAUR(Self)
PB-12-006-037-001/20
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P A A A 4 233 932 0 0 932 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001394 Credited 31/01/2018  
8 PARAMJEET KAUR(Self)
PB-12-006-037-001/26
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P A A A 4 233 932 0 0 932 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001394 Credited 31/01/2018  
9 CHINDERPAL KAUR(Self)
PB-12-006-037-001/28
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P A A A A 3 233 699 0 0 699 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001394 Credited 01/02/2018  
10 HANO KAUR(Self)
PB-12-006-037-001/108
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001394 Credited 31/01/2018  
11 JASWINDER KAUR(Self)
PB-12-006-037-001/13
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001394 Credited 31/01/2018  
12 GURWINDER KAUR(Wife)
PB-12-006-037-001/101
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001394 Credited 31/01/2018  
13 MUKHTYAR KAUR(Wife)
PB-12-006-037-001/40
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL001394 Credited 31/01/2018  
14 JASVEER KAUR(Self)
PB-12-006-037-001/24
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P A A A A A 2 233 466 0 0 466 BANK OF INDIAKOTKAPURABKID0006549 2612006WL001394 Credited 31/01/2018  
Daily Attendence1414108000             
Category Amount Paid(In Rs.)
Amount Paid SC 8621
Amount Paid ST 0
Amount Paid Other 2097


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10718
Average Per labour 765.5714
Total man days : 46