Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:33:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2263 Date From : 22/08/2019    Date To : 28/08/2019 Sanction No. : F-95730    Sanction Date : 25/07/2019
Work Code : 2612006/DP/95730 Work Name : KoharWala hari nau Road platation 19-20
     

Measurement Book Detail
MB NO.  10        Page NO.  10

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 P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL002206 Credited 17/09/2019  
2 MALKEET KAUR
PB-12-006-061-001/310
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002206 Credited 19/09/2019  
3 MANJEET KAUR(Wife)
PB-12-006-061-001/340
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002206 Credited 18/09/2019  
4 BAJHAN KAUR(Self)
PB-12-006-061-001/620
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002206 Credited 19/09/2019  
5 MALKEET KAUR(Wife)
PB-12-006-061-001/503
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002206 Credited 18/09/2019  
6 RESHAM KAUR(Self)
PB-12-006-061-001/510
SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002206 Credited 19/09/2019  
7 LASHMI KAUR(Self)
PB-12-006-061-001/532
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002206 Credited 18/09/2019  
8 SUKHJEET KAUR(Wife)
PB-12-006-061-001/592
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002206 Credited 18/09/2019  
9 SUKHPAL KAUR(Self)
PB-12-006-061-001/606
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002206 Credited 18/09/2019  
10 JASPREET KAUR(Wife)
PB-12-006-061-001/145
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002206 Credited 18/09/2019  
11 RAMANDEEP KAUR(Self)
PB-12-006-061-001/108-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002206 Credited 18/09/2019  
12 PREETAM KAUR(Wife)
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002206 Credited 17/09/2019  
13 KARTAR KAUR(Wife)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002206 Credited 18/09/2019  
14 SHINDER KAUR(Wife)
PB-12-006-061-001/231
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002206 Credited 18/09/2019  
15 NASEEB KAUR(Wife)
PB-12-006-061-001/648
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002206 Credited 18/09/2019  
16 TEHAL SINGH(Self)
PB-12-006-061-001/67-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002206 Credited 18/09/2019  
17 MANPREET KAUR(Self)
PB-12-006-061-001/619
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL002206 Credited 19/09/2019  
18 GYAN KAUR(Wife)
PB-12-006-061-001/67-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL002206 Credited 18/09/2019  
19 RUPINDER KAUR(Self)
PB-12-006-061-001/647
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ICICI BANKWara DurakaICIC0002750 2612006WL002206 Credited 19/09/2019  
20 GURMAIL KAUR(Self)
PB-12-006-061-001/475
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002206 Credited 19/09/2019  
21 BABBU SINGH(Self)
PB-12-006-061-001/614
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002206 Credited 18/09/2019  
22 Sarbjeet Kaur(Self)
PB-12-006-061-001/250
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002206 Credited 17/09/2019  
23 MALKEET KAUR(Wife)
PB-12-006-061-001/614
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002206 Credited 17/09/2019  
24 SONA KAUR(Wife)
PB-12-006-061-001/269-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL002206 Credited 17/09/2019  
25 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/15
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002206 Credited 17/09/2019  
Daily Attendence2525252424240             
Category Amount Paid(In Rs.)
Amount Paid SC 32535
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35427
Average Per labour 1417.08
Total man days : 147