Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 04:03:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2037 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 MALKIT SINGH(Self)
PB-12-006-061-001/34
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL002075 Credited 24/06/2020  
2 JAGPREET SINGH(Son)
PB-12-006-061-001/34
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002075 Credited 24/06/2020  
3 CHARANJEET KAUR(Wife)
PB-12-006-061-001/38
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 BALWINDER KAUR(Wife)
PB-12-006-061-001/34
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 KARMJEET KAUR(Wife)
PB-12-006-061-001/245
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002075 Credited 24/06/2020  
6 MANDER SINGH(Self)
PB-12-006-061-001/33
SC ਕੁਹਾਰਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002075 Credited 24/06/2020  
7 SUKHJEET KAUR(Wife)
PB-12-006-061-001/93
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 Laddu singh(Father-in_Law)
PB-12-006-061-001/697
OTHER ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 IDBI BANKKotkapuraIBKL0001774 2612006WL002075 Credited 23/06/2020  
9 AMARJEET KAUR(Wife)
PB-12-006-061-001/190
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612006WL002075 Credited 24/06/2020  
10 GURTEJ SINGH(Self)
PB-12-006-061-001/531
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612006WL002075 Credited 23/06/2020  
11 JASVEER KAUR(Wife)
PB-12-006-061-001/33
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612006WL002075 Credited 23/06/2020  
12 RAJA SINGH(Self)
PB-12-006-061-001/405
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002075 Credited 23/06/2020  
13 ANGREJ KAUR(Self)
PB-12-006-061-001/520
SC ਕੁਹਾਰਵਾਲਾ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002075 Credited 24/06/2020  
Daily Attendence1213012121111             
Category Amount Paid(In Rs.)
Amount Paid SC 17095
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18673
Average Per labour 1436.3846
Total man days : 71