Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2022 07:47:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1218 Date From : 08/11/2013    Date To : 18/11/2013 Sanction No. : 0715    Sanction Date : 27/08/2013
Work Code : 2612006/WC/4597 Work Name : Improvement of distribution system at water works( Koharwala)
     

Measurement Book Detail
MB NO.  5848        Page NO.  67

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 MANJEET KAUR(Wife)
PB-12-006-061-001/84
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104     2612006WL00467 Credited 01/05/2014  
2 JASWINDER KAUR(Mother)
PB-12-006-061-001/73
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL00467 Credited 14/01/2014  
3 SUKHVINDER KUAR(Wife)
PB-12-006-061-001/23
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001035 Credited 12/05/2015  
4 BACHTER SINGH(Self)
PB-12-006-061-001/89
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL00467 Credited 14/01/2014  
5 SEETO KAUR(Self)
PB-12-006-061-001/184
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL00467 Credited 14/01/2014  
6 BEANT KAUR(Self)
PB-12-006-061-001/127
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00467 Credited 14/01/2014  
7 JASVEER KAUR(Wife)
PB-12-006-061-001/71
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00467 Credited 14/01/2014  
8 PARMJEET KAUR(Wife)
PB-12-006-061-001/82
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00467 Credited 14/01/2014  
9 BALJEET KAUR(Self)
PB-12-006-061-001/260
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00467 Credited 14/01/2014  
10 RANO KAUR(Self)
PB-12-006-061-001/242
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANKKOTKAPURACNRB000210 2612006WL00467 Credited 14/01/2014  
11 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKKOTKAPURACNRB000210 2612006WL00467 Credited 14/01/2014  
12 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/104
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANKKOTKAPURACNRB0002104 2612006WL00467 Credited 14/01/2014  
13 Sarbjeet Kaur(Wife)
PB-12-006-061-001/3
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKKOTKAPURACNRB0002104 2612006WL00467 Credited 14/01/2014  
14 BASANT SINGH(Self)
PB-12-006-061-001/229
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL00467 Credited 14/01/2014  
15 SEWAK SINGH(Self)
PB-12-006-061-001/221
OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL00467 Credited 14/01/2014  
16 GURMEET KAUR(Self)
PB-12-006-061-001/178
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL00467 Credited 14/01/2014  
Daily Attendence15141214151309987             
Category Amount Paid(In Rs.)
Amount Paid SC 20608
Amount Paid ST 0
Amount Paid Other 736


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21344
Average Per labour 1334
Total man days : 116