Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 12:42:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 11682 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 TEHAL SINGH(Self)
PB-12-006-061-001/67-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  
2 Amandeep kaur(Self)
PB-12-006-061-001/695
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL011687 Credited 12/03/2021  
3 GURDEEP KAUR(Wife)
PB-12-006-061-001/97
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 Laddu singh(Father-in_Law)
PB-12-006-061-001/697
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANKKotkapuraIBKL0001774 2612006WL011687 Credited 12/03/2021  
5 GYAN KAUR(Wife)
PB-12-006-061-001/67-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL011687 Credited 12/03/2021  
6 RUPINDER KAUR(Self)
PB-12-006-061-001/647
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANKWara DurakaICIC0002750 2612006WL011687 Credited 12/03/2021  
7 SARDARA SINGH(Self)
PB-12-006-061-001/65-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612006WL011687 Credited 12/03/2021  
8 Baljeet singh(Self)
PB-12-006-061-001/697
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL011687 Credited 12/03/2021  
9 Navdeep kaur(Wife)
PB-12-006-061-001/697
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CORPORATION BANKKOTKAPURACORP0001920 2612006WL011687 Credited 12/03/2021  
Daily Attendence9999990             
Category Amount Paid(In Rs.)
Amount Paid SC 6312
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14202
Average Per labour 1578
Total man days : 54