Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 05:59:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2348 Date From : 06/08/2018    Date To : 12/08/2018 Sanction No. : F-76497    Sanction Date : 03/07/2018
Work Code : 2612/DP/76497 Work Name : PLANTATION AT KOHARWALA DEPTT. (2018-19)
     

Measurement Book Detail
MB NO.  49        Page NO.  40

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 LAKHWINDER KAUR(Self)
PB-12-006-061-001/194
SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001253 Credited 01/09/2018  
2 MANDER SINGH(Self)
PB-12-006-061-001/32
SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001253 Credited 01/09/2018  
3 MANDER SINGH(Self)
PB-12-006-061-001/33
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001253 Credited 01/09/2018  
4 SANDEEP KAUR(Wife)
PB-12-006-061-001/35
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001253 Credited 01/09/2018  
5 SUKHJEET KAUR(Wife)
PB-12-006-061-001/46
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001253 Credited 01/09/2018  
6 GURCHARN SINGH(Self)
PB-12-006-061-001/515
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001253 Credited 03/09/2018  
7 HARMESH KAUR(Self)
PB-12-006-061-001/558
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001253 Credited 01/09/2018  
8 CHARNJEET SINGH(Self)
PB-12-006-061-001/559
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001253 Credited 01/09/2018  
9 DALJEET KAUR(Wife)
PB-12-006-061-001/559
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001253 Credited 01/09/2018  
10 GURPREET SINGH(Self)
PB-12-006-061-001/561
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001253 Credited 01/09/2018  
11 KAUR SINGH(Self)
PB-12-006-061-001/43
SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 240 480 0 0 480 IDBI BANKKotkapuraIBKL0001774 2612006WL001253 Credited 01/09/2018  
12 Mandeep kaur(Wife)
PB-12-006-061-001/41
SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKKOTKAPURACNRB000210 2612006WL001253 Credited 01/09/2018  
13 BARKAT MASEH(Self)
PB-12-006-061-001/358
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKKOTKAPURACNRB0002104 2612006WL001253 Credited 01/09/2018  
14 AMANDEEP KAUR(Wife)
PB-12-006-061-001/561
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001253 Credited 01/09/2018  
15 SUKHJEET KAUR(Daughter)
PB-12-006-061-001/47
SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 240 720 0 0 720 UCO BANKKOTKAPURAUCBA0002160 2612006WL001253 Credited 01/09/2018  
16 BALOUR SINGH(Self)
PB-12-006-061-001/35
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001253 Credited 01/09/2018  
17 MANJEET KAUR(Self)
PB-12-006-061-001/583
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001253 Credited 01/09/2018  
18 RAMANDEEP KAUR(Wife)
PB-12-006-061-001/49
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL001253 Credited 01/09/2018  
19 KULWINDER KAUR(Wife)
PB-12-006-061-001/531
SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL001253 Credited 01/09/2018  
Daily Attendence191916131170             
Category Amount Paid(In Rs.)
Amount Paid SC 20400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20400
Average Per labour 1073.6842
Total man days : 85