Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 05:16:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2036 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 SEWA SINGH(Self)
PB-12-006-061-001/371
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC010007 2612006WL002075 Credited 24/06/2020  
2 JARNAIL SINGH(Self)
PB-12-006-061-001/86-A
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL002075 Credited 23/06/2020  
3 SANT KAUR(Self)
PB-12-006-061-001/496
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002075 Credited 24/06/2020  
4 TEJ KAUR(Sister)
PB-12-006-061-001/521
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002075 Credited 24/06/2020  
5 MANPREET KAUR(Self)
PB-12-006-061-001/381
SC ਕੁਹਾਰਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002075 Credited 24/06/2020  
6 GURMAIL SINGH
PB-12-006-061-001/381
SC ਕੁਹਾਰਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002075 Credited 24/06/2020  
7 GURMAIL KAUR(Self)
PB-12-006-061-001/423
SC ਕੁਹਾਰਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002075 Credited 24/06/2020  
8 MALKEET KAUR(Wife)
PB-12-006-061-001/86-A
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 MANJEET KAUR(Self)
PB-12-006-061-001/94-A
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 MAYA KAUR(Wife)
PB-12-006-061-001/570-A
SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL002075 Credited 23/06/2020  
11 MALKEET KAUR(Wife)
PB-12-006-061-001/7
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612006WL002075 Credited 24/06/2020  
12 DARBARA SINGH(Self)
PB-12-006-061-001/661
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  
13 SURJEET KAUR(Wife)
PB-12-006-061-001/371
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002075 Credited 23/06/2020  
14 BABBU SINGH(Self)
PB-12-006-061-001/614
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002075 Credited 24/06/2020  
15 MALKEET KAUR(Wife)
PB-12-006-061-001/614
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002075 Credited 23/06/2020  
16 GIAN KAUR(Wife)
PB-12-006-061-001/661
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002075 Credited 24/06/2020  
17 RAJPAL KAUR(Wife)
PB-12-006-061-001/671
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002075 Credited 23/06/2020  
18 CHAND SINGH(Self)
PB-12-006-061-001/552
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIAKOTKAPURABKID0006549 2612006WL002075 Credited 24/06/2020  
Daily Attendence1816114151414             
Category Amount Paid(In Rs.)
Amount Paid SC 24196
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24196
Average Per labour 1344.2222
Total man days : 92