Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 03:58:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KOHARWALA
Muster Roll No. : 5576 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 JEETA SINGH(Self)
PB-12-006-061-001/16
SC ਕੁਹਾਰਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001394 Credited 31/01/2018  
2 VIDEYA(Wife)
PB-12-006-061-001/169
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001394 Credited 31/01/2018  
3 NASEEB KAUR(Self)
PB-12-006-061-001/477
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001394 Credited 03/02/2018  
4 TEJ KAUR(Sister)
PB-12-006-061-001/521
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001394 Credited 03/02/2018  
5 LASHMI KAUR(Self)
PB-12-006-061-001/532
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001394 Credited 31/01/2018  
6 GURDEV KAUR(Self)
PB-12-006-061-001/511
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001394 Credited 31/01/2018  
7 SURJEET KAUR(Wife)
PB-12-006-061-001/401
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001394 Credited 31/01/2018  
8 MAKHAN SINGH(Self)
PB-12-006-061-001/455
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001394 Credited 03/02/2018  
9 JOGINDER SINGH(Self)
PB-12-006-061-001/22
SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001394 Credited 31/01/2018  
10 PREETAM KAUR(Wife)
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001394 Credited 03/02/2018  
11 MANDER SINGH(Self)
PB-12-006-061-001/33
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001394 Credited 03/02/2018  
12 MALKIT SINGH(Self)
PB-12-006-061-001/56
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001394 Credited 31/01/2018  
13 JAGRAJ SINGH
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001394 Credited 31/01/2018  
14 BISHAN SINGH
PB-12-006-061-001/226
SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 233 699 0 0 699 IDBI BANKKotkapuraIBKL0001774 2612006WL001394 Credited 31/01/2018  
15 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CANARA BANKKOTKAPURACNRB000210 2612006WL001394 Credited 31/01/2018  
16 MANJEET KAUR(Self)
PB-12-006-061-001/188
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CANARA BANKKOTKAPURACNRB0002104 2612006WL001394 Credited 31/01/2018  
17 JASVEER KAUR(Wife)
PB-12-006-061-001/33
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CANARA BANKKOTKAPURACNRB0002104 2612006WL001394 Credited 03/02/2018  
18 SARBJEET KAUR(Wife)
PB-12-006-061-001/455
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 ICICI BANKMARADICIC0002749 2612006WL001394 Credited 31/01/2018  
19 KARTAR SINGH(Self)
PB-12-006-061-001/401
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001394 Credited 31/01/2018  
20 AJMER SINGH
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001394 Credited 31/01/2018  
21 CHAND SINGH(Self)
PB-12-006-061-001/552
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 BANK OF INDIAKOTKAPURABKID0006549 2612006WL001394 Credited 31/01/2018  
Daily Attendence21202017000             
Category Amount Paid(In Rs.)
Amount Paid SC 18174
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18174
Average Per labour 865.4286
Total man days : 78