Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 01:53:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1296 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 KAMLJEET KAUR(Wife)
PB-12-006-061-001/282
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000321 Credited 25/09/2015  
2 MANGAL SINGH(Self)
PB-12-006-061-001/325
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000321 Credited 23/09/2015  
3 MANJEET KAUR(Wife)
PB-12-006-061-001/340
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 25/09/2015  
4 MANJEET KAUR(Wife)
PB-12-006-061-001/291
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 25/09/2015  
5 PREETAM KAUR(Wife)
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 23/09/2015  
6 GURBACHAN SINGH(Husband)
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  
7 RANO KAUR(Self)
PB-12-006-061-001/242
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKKOTKAPURACNRB000210 2612006WL000321 Credited 23/09/2015  
8 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKKOTKAPURACNRB000210 2612006WL000321 Credited 23/09/2015  
9 JAGGA SINGH(Self)
PB-12-006-061-001/3
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKKOTKAPURACNRB0002104 2612006WL000321 Credited 23/09/2015  
10 Sarbjeet Kaur(Wife)
PB-12-006-061-001/3
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKKOTKAPURACNRB0002104 2612006WL000321 Credited 23/09/2015  
11 PURO KAUR(Self)
PB-12-006-061-001/304
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKKOTKAPURACNRB0002104 2612006WL000321 Credited 23/09/2015  
12 GURMAIL KAUR
PB-12-006-061-001/308
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKKOTKAPURACNRB0002104 2612006WL000321 Credited 23/09/2015  
13 DALEEP KAUR
PB-12-006-061-001/299
SC ਕੁਹਾਰਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000321 Credited 23/09/2015  
14 AJMER SINGH
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000321 Credited 23/09/2015  
15 GURMAIL SINGH(Self)
PB-12-006-061-001/335
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000321 Credited 23/09/2015  
16 KARTAR KAUR(Self)
PB-12-006-061-001/329
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000321 Credited 23/09/2015  
17 PARGAT SINGH(Self)
PB-12-006-061-001/273
SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000321 Credited 23/09/2015  
18 JASPREET KAUR(Wife)
PB-12-006-061-001/273
SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000321 Credited 23/09/2015  
Daily Attendence99121212110             
Category Amount Paid(In Rs.)
Amount Paid SC 13650
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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