Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 11:52:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2307 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 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/64
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001835 Credited 09/07/2021  
2 JASWINDER KAUR(Mother)
PB-12-006-061-001/73
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001835 Credited 12/07/2021  
3 VEERPAL KAUR(Wife)
PB-12-006-061-001/691
OTHER 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 22/07/2021  
4 JASVEER KAUR(Wife)
PB-12-006-061-001/71
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  
5 RAJNI KAUR(Daughter)
PB-12-006-061-001/86-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 INDIAADB KOTKAPURASBIN0001774 2612006WL001835 Credited 09/07/2021  
6 BAGHWANTI KAUR(Self)
PB-12-006-061-001/74-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 BANK OF INDIAKOTKAPURABKID0006549 2612006WL001835 Credited 22/07/2021  
7 PARAMJEET KAUR(Daughter)
PB-12-006-061-001/74-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 BANK OF INDIAKOTKAPURABKID0006549 2612006WL001835 Credited 22/07/2021  
Daily Attendence77777707777770             
Category Amount Paid(In Rs.)
Amount Paid SC 12912
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22596
Average Per labour 3228
Total man days : 84