Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 12:51:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 11680 Date From : 15/02/2021    Date To : 21/02/2021 Sanction No. : 98632    Sanction Date : 15/01/2021
Work Code : 2612006/WC/9988998632 Work Name : Water Suplly Department 20-21 Koharwala
     

Measurement Book Detail
MB NO.  4790        Page NO.  90

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 PREETAM SINGH
PB-12-006-061-001/139
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL011687 Credited 12/03/2021  
2 MALKEET KAUR(Self)
PB-12-006-061-001/135
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL011687 Credited 12/03/2021  
3 Sonia(Wife)
PB-12-006-061-001/192-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL011687 Credited 12/03/2021  
4 NARINDER KAUR
PB-12-006-061-001/197
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL011687 Credited 12/03/2021  
5 KAMALJEET KAUR(Wife)
PB-12-006-061-001/198
SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL011687 Credited 12/03/2021  
6 KARMJEET KAUR(Self)
PB-12-006-061-001/203
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL011687 Credited 12/03/2021  
7 SURJEET KAUR(Wife)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL011687 Credited 12/03/2021  
8 JASWINDER KAUR(Wife)
PB-12-006-061-001/140
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL011687 Credited 12/03/2021  
9 SUKHRAJ KAUR(Wife)
PB-12-006-061-001/143
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL011687 Credited 12/03/2021  
10 KULWINDER KAUR(Self)
PB-12-006-061-001/152
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL011687 Credited 12/03/2021  
11 GURTEJ SINGH(Self)
PB-12-006-061-001/122
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL011687 Credited 12/03/2021  
12 MALKEET KAUR(Wife)
PB-12-006-061-001/122
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL011687 Credited 12/03/2021  
13 KARMJEET KAUR(Wife)
PB-12-006-061-001/107
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL011687 Credited 12/03/2021  
14 SURJEET KAUR(Wife)
PB-12-006-061-001/14-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL011687 Credited 15/03/2021  
15 BALVEER KAUR(Wife)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB000210 2612006WL011687 Credited 12/03/2021  
16 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB000210 2612006WL011687 Credited 12/03/2021  
17 JASMAIL KAUR(Wife)
PB-12-006-061-001/222
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB000210 2612006WL011687 Credited 12/03/2021  
18 MANJEET KAUR(Self)
PB-12-006-061-001/188
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612006WL011687 Credited 12/03/2021  
19 PAL SINGH(Self)
PB-12-006-061-001/104
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612006WL011687 Credited 12/03/2021  
20 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/104
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612006WL011687 Credited 12/03/2021  
21 JASPREET KAUR(Self)
PB-12-006-061-001/228
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANKWara DurakaICIC0002750 2612006WL011687 Credited 12/03/2021  
22 BALJEET SINGH(Self)
PB-12-006-061-001/143
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL011687 Credited 12/03/2021  
23 JASKARAN SINGH(Self)
PB-12-006-061-001/115
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL011687 Credited 12/03/2021  
24 JASWANT SINGH(Self)
PB-12-006-061-001/270-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL011687 Credited 15/03/2021  
25 SURJEET SINGH(Self)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL011687 Credited 12/03/2021  
26 MALKEET KAUR(Self)
PB-12-006-061-001/153
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN001590 2612006WL011687 Credited 12/03/2021  
27 GURMEET KAUR(Self)
PB-12-006-061-001/178
SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL011687 Credited 12/03/2021  
28 DALEEP KAUR(Self)
PB-12-006-061-001/271-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL011687 Credited 12/03/2021  
29 PARMJEET KAUR(Self)
PB-12-006-061-001/261
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL011687 Credited 12/03/2021  
30 KIRANJEET KAUR(Wife)
PB-12-006-061-001/270-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL011687 Credited 12/03/2021  
Daily Attendence3030303028270             
Category Amount Paid(In Rs.)
Amount Paid SC 42869
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 46025
Average Per labour 1534.1666
Total man days : 175