Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 10:04:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2310 Date From : 19/06/2021    Date To : 02/07/2021 Sanction No. : f-90637    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90637 Work Name : kkp disty 31172-54200 1382 mandays kohar wala
     

Measurement Book Detail
MB NO.  4790        Page NO.  90

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 BHAGWAN KAUR(Self)
PB-12-006-061-001/534
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 2612006WL001834 Credited 12/07/2021  
2 JARNAIL SINGH(Self)
PB-12-006-061-001/86-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001834 Credited 09/07/2021  
3 NAND SINGH(Self)
PB-12-006-061-001/98
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001834 Credited 09/07/2021  
4 LAXHMI KAUR(Self)
PB-12-006-061-001/625
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 2612006WL001834 Credited 22/07/2021  
5 GURMAIL KAUR(Self)
PB-12-006-061-001/423
SC ਕੁਹਾਰਵਾਲਾ P A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001834 Credited 09/07/2021  
6 SATPAL SINGH(Husband)
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 2612006WL001834 Credited 12/07/2021  
7 BHAJAN KAUR(Wife)
PB-12-006-061-001/98
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 2612006WL001834 Credited 09/07/2021  
8 MALKEET KAUR(Wife)
PB-12-006-061-001/86-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001834 Credited 12/07/2021  
9 JASMAIL KAUR(Self)
PB-12-006-061-001/678
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 2612006WL001834 Credited 12/07/2021  
10 NARAYAN SINGH(Self)
PB-12-006-061-001/715
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 2612006WL001834 Credited 12/07/2021  
11 SARDARA SINGH(Self)
PB-12-006-061-001/65-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A A A A A A A A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612006WL001834 Credited 12/07/2021  
12 MOHINDER KAUR(Self)
PB-12-006-061-001/711
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001834 Credited 09/07/2021  
13 GURMAIL KAUR(Self)
PB-12-006-061-001/475
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 INDIAKOTKAPURASBIN0001752 2612006WL001834 Credited 09/07/2021  
14 DARBARA SINGH(Self)
PB-12-006-061-001/661
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001834 Credited 12/07/2021  
15 RAJA SINGH(Self)
PB-12-006-061-001/405
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 2612006WL001834 Credited 09/07/2021  
16 GURMEET SINGH(Son)
PB-12-006-061-001/98
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 INDIAKOTKAPURASBIN0001752 2612006WL001834 Credited 09/07/2021  
17 GIAN KAUR(Wife)
PB-12-006-061-001/661
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A A A A 8 269 2152 0 0 2152 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001834 Credited 09/07/2021  
18 GURDEV KAUR(Self)
PB-12-006-061-001/508
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 2612006WL001834 Credited 09/07/2021  
Daily Attendence18171717171701515131311110             
Category Amount Paid(In Rs.)
Amount Paid SC 45461
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 48689
Average Per labour 2704.9443
Total man days : 181