Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:15:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1106 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 GURDEV KAUR(Self)
PB-12-006-061-001/165
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165     2612006WL003159 Credited 12/03/2019  
2 VIDEYA(Wife)
PB-12-006-061-001/169
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
3 SEETO KAUR(Self)
PB-12-006-061-001/184
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000282 Credited 24/07/2017  
4 NIHAAL KAUR(Wife)
PB-12-006-061-001/17
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
5 SARBJEET KAUR(Wife)
PB-12-006-061-001/158
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
6 KARTAR KAUR(Wife)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
7 BALWANT SINGH(Self)
PB-12-006-061-001/168
SC ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
8 JASPAL KAUR(Wife)
PB-12-006-061-001/168
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
9 GURPREET KAUR(Self)
PB-12-006-061-001/174
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
10 GURCHARAN SINGH(Self)
PB-12-006-061-001/180
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
11 BALVEER KAUR(Wife)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 CANARA BANKKOTKAPURACNRB000210 2612006WL000282 Credited 24/07/2017  
12 GURDEV KAUR(Self)
PB-12-006-061-001/170
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 CANARA BANKKOTKAPURACNRB0002104 2612006WL000282 Credited 24/07/2017  
13 BALWINDER KAUR(Self)
PB-12-006-061-001/171
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB0002104 2612006WL000282 Credited 24/07/2017  
14 NASIB KAUR
PB-12-006-061-001/177
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 ICICI BANKMARADICIC000274 2612006WL000282 Credited 24/07/2017  
15 MUKHTIAR KAUR(Self)
PB-12-006-061-001/176
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000282 Credited 24/07/2017  
16 SURJEET SINGH(Self)
PB-12-006-061-001/164
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  
17 MALKEET KAUR(Self)
PB-12-006-061-001/153
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN001590 2612006WL000282 Credited 24/07/2017  
18 GURMEET KAUR(Self)
PB-12-006-061-001/178
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000282 Credited 24/07/2017  
19 JASWINDER KAUR
PB-12-006-061-001/155
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000282 Credited 24/07/2017  
Daily Attendence019191814113             
Category Amount Paid(In Rs.)
Amount Paid SC 19572
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19572
Average Per labour 1030.1052
Total man days : 84