Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 12:50:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1295 Date From : 22/06/2015    Date To : 28/06/2015 Sanction No. : KOHF.12    Sanction Date : 03/04/2015
Work Code : 2612006061/WH/22081 Work Name : POND 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 MANJEET KAUR(Wife)
PB-12-006-061-001/216
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630     2612006WL000321 Credited 23/09/2015  
2 SUKHDEV SINGH(Self)
PB-12-006-061-001/20
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000321 Credited 23/09/2015  
3 MANPREET KAUR(Self)
PB-12-006-061-001/213
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 25/09/2015  
4 MUKHTIAR SINGH(Self)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 23/09/2015  
5 SURJEET KAUR(Wife)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 23/09/2015  
6 SHINDER KAUR(Wife)
PB-12-006-061-001/231
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 25/09/2015  
7 JANGER KAUR(Self)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 23/09/2015  
8 JAGRAJ SINGH
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000321 Credited 23/09/2015  
9 SURJEET KAUR(Wife)
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000321 Credited 23/09/2015  
10 JASMAIL KAUR(Wife)
PB-12-006-061-001/222
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKKOTKAPURACNRB000210 2612006WL000321 Credited 23/09/2015  
11 BHALWAN SINGH(Self)
PB-12-006-061-001/222
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKKOTKAPURACNRB0002104 2612006WL000321 Credited 23/09/2015  
12 SURJEET KAUR(Self)
PB-12-006-061-001/201
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKKOTKAPURACNRB0002104 2612006WL000321 Credited 23/09/2015  
13 PUNJAB KAUR(Self)
PB-12-006-061-001/218
SC ਕੁਹਾਰਵਾਲਾ P 1 210 210 0 0 210 CANARA BANKKOTKAPURACNRB0002104 2612006WL000321 Credited 23/09/2015  
14 GURMEET KAUR(Wife)
PB-12-006-061-001/239
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKKOTKAPURACNRB0002104 2612006WL000321 Credited 23/09/2015  
15 BALWINDER SINGH(Self)
PB-12-006-061-001/198
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000321 Credited 28/09/2015  
16 BINDER SINGH(Self)
PB-12-006-061-001/236
SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000321 Credited 23/09/2015  
17 SEWAK SINGH(Self)
PB-12-006-061-001/221
OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000321 Credited 23/09/2015  
18 NASIB KAUR(Wife)
PB-12-006-061-001/221
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000321 Credited 28/09/2015  
Daily Attendence14121091190             
Category Amount Paid(In Rs.)
Amount Paid SC 10710
Amount Paid ST 0
Amount Paid Other 2940


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13650
Average Per labour 758.3333
Total man days : 65