Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 01:03:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2306 Date From : 18/06/2021    Date To : 01/07/2021 Sanction No. : 99281    Sanction Date : 30/05/2021
Work Code : 2612006/WC/9988999281 Work Name : Tank Clearnce Water Suplly Dept. Koharwala 2021-22
     

Measurement Book Detail
MB NO.  2576        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 NASEEB KAUR(Self)
PB-12-006-061-001/477
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001835 Credited 09/07/2021  
2 murti kaur(Wife)
PB-12-006-061-001/499
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001835 Credited 12/07/2021  
3 MALKIT SINGH(Self)
PB-12-006-061-001/50
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001835 Credited 09/07/2021  
4 RANI KAUR
PB-12-006-061-001/479
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001835 Credited 12/07/2021  
5 Balveer singh(Self)
PB-12-006-061-001/40-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001835 Credited 12/07/2021  
6 Jasveer kaur(Wife)
PB-12-006-061-001/40-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001835 Credited 12/07/2021  
7 KULWINDER KAUR(Self)
PB-12-006-061-001/452
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001835 Credited 09/07/2021  
8 MANDEEP KAUR(Self)
PB-12-006-061-001/460
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001835 Credited 09/07/2021  
9 GURDEV SINGH(Self)
PB-12-006-061-001/469
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001835 Credited 09/07/2021  
10 MANPREET KAUR
PB-12-006-061-001/476
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001835 Credited 09/07/2021  
11 MANPREET KAUR(Wife)
PB-12-006-061-001/53
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001835 Credited 09/07/2021  
12 RAMANDEEP KAUR(Self)
PB-12-006-061-001/589
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001835 Credited 09/07/2021  
13 SUKHJEET KAUR(Wife)
PB-12-006-061-001/592
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001835 Credited 12/07/2021  
14 RESHMA KAUR(Self)
PB-12-006-061-001/493
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001835 Credited 09/07/2021  
15 Paramjeet kaur(Wife)
PB-12-006-061-001/632
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001835 Credited 12/07/2021  
16 PARMJEET KAUR(Self)
PB-12-006-061-001/497
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 CANARA BANKKOTKAPURACNRB0002104 2612006WL001835 Credited 12/07/2021  
17 Chindrpal kaur(Self)
PB-12-006-061-001/629
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 CANARA BANKKOTKAPURACNRB0002104 2612006WL001835 Credited 22/07/2021  
18 SUKHPAL KAUR(Wife)
PB-12-006-061-001/434
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 CANARA BANKKOTKAPURACNRB0002104 2612006WL001835 Credited 12/07/2021  
19 veerpal kaur(Self)
PB-12-006-061-001/501
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 CANARA BANKKOTKAPURACNRB0002104 2612006WL001835 Credited 22/07/2021  
20 HARDEV KAUR(Wife)
PB-12-006-061-001/6
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 CANARA BANKKOTKAPURACNRB0002104 2612006WL001835 Credited 22/07/2021  
21 JEET SINGH
PB-12-006-061-001/477
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001835 Credited 09/07/2021  
22 BILLU SINGH
PB-12-006-061-001/505
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001835 Credited 09/07/2021  
23 Cjaranjeet kaur(Wife)
PB-12-006-061-001/488-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001835 Credited 09/07/2021  
24 NAND KAUR(Self)
PB-12-006-061-001/446
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001835 Credited 22/07/2021  
25 SURJEET KAUR(Self)
PB-12-006-061-001/597
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001835 Credited 09/07/2021  
Daily Attendence25252525252502525252525250             
Category Amount Paid(In Rs.)
Amount Paid SC 67788
Amount Paid ST 0
Amount Paid Other 12912


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 80700
Average Per labour 3228
Total man days : 300