Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 11:18:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1105 Date From : 19/05/2017    Date To : 25/05/2017 Sanction No. : KUHAR WALA-1F    Sanction Date : 03/04/2017
Work Code : 2612006061/IC/16379 Work Name : IC KUHAR WALA (2017-18)
     

Measurement Book Detail
MB NO.  52        Page NO.  30

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 BALJINDER SINGH(Self)
PB-12-006-061-001/129
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165     2612006WL000282 Credited 24/07/2017  
2 RANO KAUR(Wife)
PB-12-006-061-001/130
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000282 Credited 24/07/2017  
3 JASVEER KAUR(Wife)
PB-12-006-061-001/113
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
4 MANGLI KAUR(Self)
PB-12-006-061-001/136
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
5 GURMAIL SINGH(Self)
PB-12-006-061-001/138
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
6 BINDER KAUR(Wife)
PB-12-006-061-001/139
OTHER ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
7 SARBAN SINGH(Self)
PB-12-006-061-001/144
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
8 SUKDEEP KAUR(Self)
PB-12-006-061-001/141
SC ਕੁਹਾਰਵਾਲਾ A P A A A A A 1 233 233 0 0 233 ICICI BANKKOTKAPURAICIC0000784 2612006WL000282 Credited 24/07/2017  
9 CHARNJEET KAUR(Self)
PB-12-006-061-001/150
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB000210 2612006WL000282 Credited 24/07/2017  
10 BACHAN KAUR(Self)
PB-12-006-061-001/103
SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 233 699 0 0 699 CANARA BANKKOTKAPURACNRB000210 2612006WL000282 Credited 24/07/2017  
11 PAL SINGH(Self)
PB-12-006-061-001/104
SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 233 699 0 0 699 CANARA BANKKOTKAPURACNRB0002104 2612006WL000282 Credited 24/07/2017  
12 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/104
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 CANARA BANKKOTKAPURACNRB0002104 2612006WL000282 Credited 24/07/2017  
13 SARBJEET KAUR(Wife)
PB-12-006-061-001/147
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 CANARA BANKKOTKAPURACNRB0002104 2612006WL000282 Credited 24/07/2017  
14 TARSEM SINGH(Self)
PB-12-006-061-001/145
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 ICICI BANKWara DurakaICIC0002750 2612006WL000282 Credited 24/07/2017  
15 GURDEV KAUR(Wife)
PB-12-006-061-001/116
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 ICICI BANKWara DurakaICIC0002750 2612006WL000282 Credited 24/07/2017  
16 GAGANDEEP KAUR(Self)
PB-12-006-061-001/125
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 ICICI BANKWara DurakaICIC0002750 2612006WL000282 Credited 24/07/2017  
17 BIKAR SINGH
PB-12-006-061-001/113
SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000282 Credited 24/07/2017  
18 AMARJEET KAUR(Daughter)
PB-12-006-061-001/130
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000282 Credited 24/07/2017  
Daily Attendence014141314107             
Category Amount Paid(In Rs.)
Amount Paid SC 15145
Amount Paid ST 0
Amount Paid Other 1631


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16776
Average Per labour 932
Total man days : 72