Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 10:41:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 11314 Date From : 05/02/2021    Date To : 11/02/2021 Sanction No. : 2612006/2020-2021/16689/AS    Sanction Date : 22/07/2020
Work Code : 2612006061/DP/106541 Work Name : Plantation At Village koharwala 20-21
     

Measurement Book Detail
MB NO.  5122        Page NO.  68

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 GURMEET KAUR(Self)
PB-12-006-061-001/166
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL011278 Credited 12/03/2021  
2 SEWA SINGH(Self)
PB-12-006-061-001/371
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL011278 Credited 12/03/2021  
3 MANDER SINGH(Self)
PB-12-006-061-001/587
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL011278 Credited 12/03/2021  
4 CHARNJEET KAUR(Self)
PB-12-006-061-001/443
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL011278 Credited 12/03/2021  
5 SAWARN KAUR(Self)
PB-12-006-061-001/464
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL011278 Credited 12/03/2021  
6 JASPREET KAUR(Self)
PB-12-006-061-001/489
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL011278 Credited 12/03/2021  
7 SUKHPREET KAUR(Self)
PB-12-006-061-001/498
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL011278 Credited 12/03/2021  
8 HARPREET KAUR(Self)
PB-12-006-061-001/500
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL011278 Credited 12/03/2021  
9 LASHMI KAUR(Self)
PB-12-006-061-001/532
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL011278 Credited 12/03/2021  
10 DAVINDER KAUR(Self)
PB-12-006-061-001/234
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL011278 Credited 12/03/2021  
11 KULWINDER KAUR(Wife)
PB-12-006-061-001/257
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB000210 2612006WL011278 Credited 12/03/2021  
12 JASVEER KAUR(Self)
PB-12-006-061-001/331
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612006WL011278 Credited 12/03/2021  
13 SUKDEV SINGH(Self)
PB-12-006-061-001/156
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL011278 Credited 12/03/2021  
14 MANJEET SINGH(Self)
PB-12-006-061-001/416
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL011278 Credited 12/03/2021  
15 SURJEET KAUR(Wife)
PB-12-006-061-001/371
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL011278 Credited 12/03/2021  
16 JALOR SINGH(Self)
PB-12-006-061-001/257
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL011278 Credited 12/03/2021  
17 sukhdev kaur
PB-12-006-061-001/587
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL011278 Credited 12/03/2021  
18 JOTI(Wife)
PB-12-006-061-001/601
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAKOTKAPURABKID0006549 2612006WL011278 Credited 12/03/2021  
Daily Attendence1818180181818             
Category Amount Paid(In Rs.)
Amount Paid SC 20514
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28404
Average Per labour 1578
Total man days : 108