Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 04:20:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2035 Date From : 08/06/2020    Date To : 14/06/2020 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.  125

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 RANO KAUR(Wife)
PB-12-006-061-001/130
SC ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL002075 Credited 24/06/2020  
2 KARTAR KAUR(Wife)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002075 Credited 24/06/2020  
3 JASWANT SINGH(Self)
PB-12-006-061-001/1
SC ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002075 Credited 24/06/2020  
4 NASEEB KAUR(Self)
PB-12-006-061-001/114
SC ਕੁਹਾਰਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002075 Credited 24/06/2020  
5 charanjeet kaur(Wife)
PB-12-006-061-001/208
SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002075 Credited 24/06/2020  
6 JOGINDER SINGH(Self)
PB-12-006-061-001/22
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002075 Credited 24/06/2020  
7 SURJEET KAUR(Wife)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002075 Credited 24/06/2020  
8 JANGER KAUR(Self)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002075 Credited 24/06/2020  
9 GURBACHAN SINGH(Husband)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002075 Credited 24/06/2020  
10 PREETAM KAUR(Wife)
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002075 Credited 24/06/2020  
11 GURMAIL KAUR
PB-12-006-061-001/353
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002075 Credited 24/06/2020  
12 HARBANS KAUR(Wife)
PB-12-006-061-001/357
SC ਕੁਹਾਰਵਾਲਾ P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002075 Credited 24/06/2020  
13 MAHINDER KAUR(Wife)
PB-12-006-061-001/364
SC ਕੁਹਾਰਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002075 Credited 24/06/2020  
14 MITHU SINGH(Husband)
PB-12-006-061-001/196
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002075 Credited 24/06/2020  
15 SURJEET KAUR(Wife)
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002075 Credited 24/06/2020  
16 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB000210 2612006WL002075 Credited 24/06/2020  
17 PAL KAUR(Self)
PB-12-006-061-001/227
SC ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 CANARA BANKKOTKAPURACNRB0002104 2612006WL002075 Credited 24/06/2020  
18 GURCHARN SINGH(Husband)
PB-12-006-061-001/227
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANKWara DurakaICIC0002750 2612006WL002075 Credited 24/06/2020  
19 MUKHTIAR KAUR(Self)
PB-12-006-061-001/176
SC ਕੁਹਾਰਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002075 Credited 24/06/2020  
20 AJMER SINGH
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002075 Credited 24/06/2020  
21 NASIB KAUR(Self)
PB-12-006-061-001/204
SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002075 Credited 23/06/2020  
Daily Attendence2121018171410             
Category Amount Paid(In Rs.)
Amount Paid SC 26563
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26563
Average Per labour 1264.9048
Total man days : 101