Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:38:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2325 Date From : 20/06/2021    Date To : 03/07/2021 Sanction No. : 2612006/2020-2021/29110/AS    Sanction Date : 14/10/2020
Work Code : 2612006061/LD/9989009923 Work Name : Land Levelling AT Koharwala 20-21
     

Measurement Book Detail
MB NO.  4790        Page NO.  68

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 TEJ KAUR(Sister)
PB-12-006-061-001/521
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 2612006WL001832 Credited 09/07/2021  
2 RESHAM KAUR(Self)
PB-12-006-061-001/510
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001832 Credited 09/07/2021  
3 KUKA SINGH(Son)
PB-12-006-061-001/167
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 2612006WL001832 Credited 09/07/2021  
4 KAMALJEET KAUR(Wife)
PB-12-006-061-001/198
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 2612006WL001832 Credited 09/07/2021  
5 KARMJEET KAUR(Self)
PB-12-006-061-001/203
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 2612006WL001832 Credited 12/07/2021  
6 DAVINDER KAUR(Self)
PB-12-006-061-001/234
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 2612006WL001832 Credited 09/07/2021  
7 GURDEV KAUR(Wife)
PB-12-006-061-001/226
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001832 Credited 12/07/2021  
8 BISHAN SINGH
PB-12-006-061-001/226
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 IDBI BANKKotkapuraIBKL0001774 2612006WL001832 Credited 09/07/2021  
9 Sukhmander pal singh(Self)
PB-12-006-061-001/549-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 2612006WL001832 Credited 09/07/2021  
10 BASANT SINGH(Self)
PB-12-006-061-001/229
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 INDIAKOTKAPURASBIN000175 2612006WL001832 Credited 09/07/2021  
11 JAGTAR SINGH(Self)
PB-12-006-061-001/126
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 2612006WL001832 Credited 09/07/2021  
12 JAGROOP SINGH(Self)
PB-12-006-061-001/343-A
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 2612006WL001832 Credited 22/07/2021  
13 KAPOOR KAUR(Self)
PB-12-006-061-001/603-A
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 2612006WL001832 Credited 22/07/2021  
14 PARMJEET KAUR(Self)
PB-12-006-061-001/261
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001832 Credited 12/07/2021  
15 Harpreet kaur(Wife)
PB-12-006-061-001/343-A
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 INDIAWANDER JATANASBIN0050462 2612006WL001832 Credited 22/07/2021  
Daily Attendence15141414141401313131313130             
Category Amount Paid(In Rs.)
Amount Paid SC 34163
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 43847
Average Per labour 2923.1333
Total man days : 163