Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 03:01:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1273 Date From : 22/06/2015    Date To : 28/06/2015 Sanction No. : KAS 5    Sanction Date : 03/04/2015
Work Code : 2612006061/IC/12335 Work Name : Desilting of field khallas (Koharwala)
     

Measurement Book Detail
MB NO.  1007        Page NO.  20

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 P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000321 Credited 23/09/2015  
2 PREETAM SINGH
PB-12-006-061-001/139
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000321 Credited 23/09/2015  
3 BINDER KAUR(Wife)
PB-12-006-061-001/139
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000925 Credited 24/08/2016  
4 JASWINDER KAUR(Wife)
PB-12-006-061-001/140
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 25/09/2015  
5 SUKHRAJ KAUR(Wife)
PB-12-006-061-001/143
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 25/09/2015  
6 KARMJEET KAUR(Wife)
PB-12-006-061-001/148
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 25/09/2015  
7 KULWINDER KAUR(Self)
PB-12-006-061-001/152
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 23/09/2015  
8 PARMJEET KAUR(Wife)
PB-12-006-061-001/156
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 25/09/2015  
9 AMANDEEP KAUR(Wife)
PB-12-006-061-001/160
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 25/09/2015  
10 SUKDEEP KAUR(Self)
PB-12-006-061-001/141
SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420 ICICI BANKKOTKAPURAICIC0000784 2612006WL002059 Credited 12/03/2019  
11 SUKHPAL KAUR(Self)
PB-12-006-061-001/151
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKKOTKAPURACNRB0002104 2612006WL000321 Credited 23/09/2015  
12 MALKEET KAUR(Self)
PB-12-006-061-001/161
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKKOTKAPURACNRB0002104 2612006WL000321 Credited 23/09/2015  
13 BILLU SINGH
PB-12-006-061-001/155
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKKOTKAPURACNRB0002104 2612006WL000321 Credited 23/09/2015  
14 NEELA SINGH(Self)
PB-12-006-061-001/140
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000321 Credited 23/09/2015  
15 PAPI SINGH(Husband)
PB-12-006-061-001/152
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000321 Credited 28/09/2015  
16 JASWINDER KAUR
PB-12-006-061-001/155
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000321 Credited 21/09/2015  
Daily Attendence1115141314130             
Category Amount Paid(In Rs.)
Amount Paid SC 14700
Amount Paid ST 0
Amount Paid Other 2100


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16800
Average Per labour 1050
Total man days : 80