Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 12:42:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 12328 Date From : 02/03/2021    Date To : 08/03/2021 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.  2508        Page NO.  70

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 Sonia(Wife)
PB-12-006-061-001/192-A
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL012158 Credited 19/03/2021  
2 NASEEB KAUR(Self)
PB-12-006-061-001/477
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL012158 Credited 19/03/2021  
3 TEJ KAUR(Sister)
PB-12-006-061-001/521
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL012158 Credited 19/03/2021  
4 BAJHAN KAUR(Self)
PB-12-006-061-001/620
SC ਕੁਹਾਰਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL012158 Credited 18/03/2021  
5 Paramjeet kaur(Wife)
PB-12-006-061-001/632
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL012158 Credited 19/03/2021  
6 RESHMA KAUR(Self)
PB-12-006-061-001/493
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL012158 Credited 19/03/2021  
7 SURJEET KAUR(Wife)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL012158 Credited 18/03/2021  
8 SHINDER KAUR(Wife)
PB-12-006-061-001/231
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL012158 Credited 19/03/2021  
9 GURPIAR SINGH(Self)
PB-12-006-061-001/336
SC ਕੁਹਾਰਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL012158 Credited 19/03/2021  
10 SIMERJEET KAUR(Wife)
PB-12-006-061-001/336
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL012158 Credited 19/03/2021  
11 MANJEET KAUR(Wife)
PB-12-006-061-001/340
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL012158 Credited 19/03/2021  
12 MALKEET KAUR(Wife)
PB-12-006-061-001/503
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL012158 Credited 19/03/2021  
13 TEHAL SINGH(Self)
PB-12-006-061-001/67-A
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL012158 Credited 19/03/2021  
14 AMARJEET KAUR(Wife)
PB-12-006-061-001/69
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL012158 Credited 18/03/2021  
15 Kuldeep singh(Self)
PB-12-006-061-001/691
OTHER ਕੁਹਾਰਵਾਲਾ A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL012158  
16 JASVEER KAUR(Wife)
PB-12-006-061-001/71
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL012158 Credited 19/03/2021  
17 MANDEEP KAUR(Self)
PB-12-006-061-001/460
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL012158 Credited 18/03/2021  
18 veerpal kaur(Self)
PB-12-006-061-001/501
OTHER ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612006WL012158 Credited 18/03/2021  
19 BAGWANT KAUR(Self)
PB-12-006-061-001/346
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB000210 2612006WL012158 Credited 18/03/2021  
20 GYAN KAUR(Wife)
PB-12-006-061-001/67-A
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL012158 Credited 19/03/2021  
21 NASIB KAUR
PB-12-006-061-001/177
SC ਕੁਹਾਰਵਾਲਾ P A A A A A A 1 263 263 0 0 263 ICICI BANKMARADICIC000274 2612006WL012158 Credited 18/03/2021  
22 RUPINDER KAUR(Self)
PB-12-006-061-001/647
OTHER ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANKWara DurakaICIC0002750 2612006WL012158 Credited 18/03/2021  
23 MUKHTIAR KAUR(Self)
PB-12-006-061-001/176
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL012158 Credited 18/03/2021  
24 JASWANT SINGH(Self)
PB-12-006-061-001/270-A
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL012158 Credited 19/03/2021  
25 BILLU SINGH
PB-12-006-061-001/505
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL012158 Credited 19/03/2021  
26 NAND KAUR(Self)
PB-12-006-061-001/446
OTHER ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL012158 Credited 19/03/2021  
27 GURDEV KAUR(Self)
PB-12-006-061-001/508
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL012158 Credited 19/03/2021  
28 KIRANJEET KAUR(Wife)
PB-12-006-061-001/270-A
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL012158 Credited 19/03/2021  
Daily Attendence2726024252626             
Category Amount Paid(In Rs.)
Amount Paid SC 35768
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40502
Average Per labour 1446.5
Total man days : 154