Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:03:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1108 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 MAGGAR SINGH
PB-12-006-061-001/310
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC010007 2612006WL000282 Credited 24/07/2017  
2 MALKEET KAUR
PB-12-006-061-001/310
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
3 ANGREJ KAUR(Wife)
PB-12-006-061-001/229
SC ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
4 KARMJEET KAUR(Wife)
PB-12-006-061-001/245
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
5 JANGER KAUR(Self)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
6 GURBACHAN SINGH(Husband)
PB-12-006-061-001/241
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 AMARJEET KAUR(Wife)
PB-12-006-061-001/29
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
8 PREETAM KAUR(Wife)
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
9 JAGRAJ SINGH
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000282 Credited 24/07/2017  
10 SURJEET KAUR(Wife)
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000282 Credited 24/07/2017  
11 JAGSEER SINGH
PB-12-006-061-001/311
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 IDBI BANKKotkapuraIBKL0001774 2612006WL000282 Credited 24/07/2017  
12 RANO KAUR(Self)
PB-12-006-061-001/242
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 CANARA BANKKOTKAPURACNRB000210 2612006WL000282 Credited 24/07/2017  
13 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 CANARA BANKKOTKAPURACNRB000210 2612006WL000282 Credited 24/07/2017  
14 KULWINDER KAUR(Wife)
PB-12-006-061-001/257
OTHER ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 233 466 0 0 466 CANARA BANKKOTKAPURACNRB000210 2612006WL000282 Credited 24/07/2017  
15 PURO KAUR(Self)
PB-12-006-061-001/304
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 CANARA BANKKOTKAPURACNRB0002104 2612006WL000282 Credited 24/07/2017  
16 DALEEP KAUR
PB-12-006-061-001/299
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000282 Credited 24/07/2017  
17 SAWARN KAUR
PB-12-006-061-001/311
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000282 Credited 24/07/2017  
18 AJMER SINGH
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000282 Credited 24/07/2017  
19 CHARN KAUR(Self)
PB-12-006-061-001/259
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIAADB KOTKAPURASBIN000177 2612006WL000282 Credited 24/07/2017  
20 JALOR SINGH(Self)
PB-12-006-061-001/257
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000282 Credited 24/07/2017  
21 PARGAT SINGH(Self)
PB-12-006-061-001/273
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  
22 JASPREET KAUR(Wife)
PB-12-006-061-001/273
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  
23 Sarbjeet Kaur(Self)
PB-12-006-061-001/250
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000282 Credited 24/07/2017  
Daily Attendence023232115100             
Category Amount Paid(In Rs.)
Amount Paid SC 17941
Amount Paid ST 0
Amount Paid Other 3495


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21436
Average Per labour 932
Total man days : 92