Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:46:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1276 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 BHINDER KAUR
PB-12-006-061-001/334
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000321 Credited 25/09/2015  
2 HARBHAJAN KAUR(Self)
PB-12-006-061-001/347
SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420     2612006WL000321 Credited 23/09/2015  
3 RAJWINDER SINGH(Son)
PB-12-006-061-001/37
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612006WL000321 Credited 25/09/2015  
4 MALKIT SINGH(Self)
PB-12-006-061-001/34
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000321 Credited 23/09/2015  
5 PARMJEET KAUR(Self)
PB-12-006-061-001/342
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 25/09/2015  
6 KULDEEP KAUR(Wife)
PB-12-006-061-001/333
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 25/09/2015  
7 MEJOR SINGH(Self)
PB-12-006-061-001/370
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 23/09/2015  
8 MANPREET KAUR(Self)
PB-12-006-061-001/381
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 23/09/2015  
9 SURINDER KAUR(Wife)
PB-12-006-061-001/351
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 25/09/2015  
10 KARMJEET KAUR(Self)
PB-12-006-061-001/337
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 23/09/2015  
11 PALWINDER KAUR(Self)
PB-12-006-061-001/328
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 23/09/2015  
12 JASVEER KAUR(Self)
PB-12-006-061-001/331
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKKOTKAPURACNRB0002104 2612006WL000321 Credited 25/09/2015  
13 KULDEEP KAUR(Self)
PB-12-006-061-001/398
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKKOTKAPURACNRB0002104 2612006WL000321 Credited 23/09/2015  
14 BARKAT MASEH(Self)
PB-12-006-061-001/358
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKKOTKAPURACNRB0002104 2612006WL000321 Credited 23/09/2015  
15 ROJI MASEH(Wife)
PB-12-006-061-001/358
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000321 Credited 23/09/2015  
16 RAMA SINGH
PB-12-006-061-001/333
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000321 Credited 23/09/2015  
17 HARNEK SINGH(Self)
PB-12-006-061-001/404
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000321 Credited 23/09/2015  
18 SUKHDEV KAUR(Wife)
PB-12-006-061-001/37
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000321 Credited 23/09/2015  
19 BINDER SINGH(Self)
PB-12-006-061-001/362
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000321 Credited 23/09/2015  
Daily Attendence1614161818180             
Category Amount Paid(In Rs.)
Amount Paid SC 21000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21000
Average Per labour 1105.2632
Total man days : 100