Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 06:06:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1440 Date From : 31/05/2020    Date To : 06/06/2020 Sanction No. : F-84042    Sanction Date : 15/05/2020
Work Code : 2612006/IC/84042 Work Name : KKP Disty Outer 29297-54200 Koharwala 1.40 20-21
     

Measurement Book Detail
MB NO.  4718        Page NO.  122

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 JANGER KAUR(Self)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001769 Credited 16/06/2020  
2 GURBACHAN SINGH(Husband)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001769 Credited 16/06/2020  
3 PREETAM KAUR(Wife)
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001769 Credited 16/06/2020  
4 GURMAIL KAUR
PB-12-006-061-001/353
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001769 Credited 16/06/2020  
5 MANPREET KAUR(Wife)
PB-12-006-061-001/356
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001769 Credited 16/06/2020  
6 HARBANS KAUR(Wife)
PB-12-006-061-001/357
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001769 Credited 16/06/2020  
7 MAHINDER KAUR(Wife)
PB-12-006-061-001/364
SC ਕੁਹਾਰਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001769 Credited 16/06/2020  
8 MANPREET KAUR(Self)
PB-12-006-061-001/381
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001769 Credited 16/06/2020  
9 GURMAIL SINGH
PB-12-006-061-001/381
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001769 Credited 16/06/2020  
10 SURJEET KAUR(Wife)
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001769 Credited 16/06/2020  
11 RANO KAUR(Self)
PB-12-006-061-001/242
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 263 789 0 0 789 CANARA BANKKOTKAPURACNRB000210 2612006WL001769 Credited 16/06/2020  
12 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB000210 2612006WL001769 Credited 16/06/2020  
13 BAGWANT KAUR(Self)
PB-12-006-061-001/346
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKKOTKAPURACNRB000210 2612006WL001769 Credited 16/06/2020  
14 GURMAIL KAUR
PB-12-006-061-001/308
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKKOTKAPURACNRB0002104 2612006WL001769 Credited 16/06/2020  
15 AJMER SINGH
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001769 Credited 16/06/2020  
16 CHARN KAUR(Self)
PB-12-006-061-001/259
SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIAADB KOTKAPURASBIN000177 2612006WL001769 Credited 16/06/2020  
17 RAJA SINGH(Self)
PB-12-006-061-001/405
SC ਕੁਹਾਰਵਾਲਾ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001769 Credited 16/06/2020  
18 JALOR SINGH(Self)
PB-12-006-061-001/257
OTHER ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001769 Credited 16/06/2020  
19 PARGAT SINGH(Self)
PB-12-006-061-001/273
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001769 Credited 16/06/2020  
20 RANI KAUR(Self)
PB-12-006-061-001/360
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001769 Credited 16/06/2020  
21 SONA KAUR(Wife)
PB-12-006-061-001/269-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL001769 Credited 16/06/2020  
22 DALEEP KAUR(Self)
PB-12-006-061-001/271-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001769 Credited 16/06/2020  
Daily Attendence2022222118016             
Category Amount Paid(In Rs.)
Amount Paid SC 28930
Amount Paid ST 0
Amount Paid Other 2367


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31297
Average Per labour 1422.5909
Total man days : 119