Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Nov-2021 05:19:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2365 Date From : 30/06/2020    Date To : 06/07/2020 Sanction No. : 2612006/2020-2021/13252/AS    Sanction Date : 11/06/2020
Work Code : 2612006061/IC/84398 Work Name : desilting of khala at Koharwala 20-21
     

Measurement Book Detail
MB NO.  4790        Page NO.  87

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 JARNAIL SINGH(Self)
PB-12-006-061-001/86-A
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL002599 Credited 13/07/2020  
2 GURMAIL SINGH(Husband)
PB-12-006-061-001/508
SC ਕੁਹਾਰਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002599 Credited 13/07/2020  
3 TEJ KAUR(Sister)
PB-12-006-061-001/521
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002599 Credited 13/07/2020  
4 MANPREET KAUR(Wife)
PB-12-006-061-001/53
SC ਕੁਹਾਰਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002599 Credited 13/07/2020  
5 ANGREJ KAUR(Self)
PB-12-006-061-001/538
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002599 Credited 13/07/2020  
6 SUKHPAL KAUR(Self)
PB-12-006-061-001/606
SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002599 Credited 13/07/2020  
7 MALKEET KAUR(Wife)
PB-12-006-061-001/86-A
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002599 Credited 13/07/2020  
8 JASVEER KAUR(Wife)
PB-12-006-061-001/71
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002599 Credited 13/07/2020  
9 MANJEET KAUR(Self)
PB-12-006-061-001/94-A
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002599 Credited 13/07/2020  
10 MALKEET KAUR(Wife)
PB-12-006-061-001/7
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612006WL002599 Credited 13/07/2020  
11 HARDEV KAUR(Wife)
PB-12-006-061-001/6
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 CANARA BANKKOTKAPURACNRB0002104 2612006WL002599 Credited 13/07/2020  
12 NASEEB KAUR(Self)
PB-12-006-061-001/556
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002599 Credited 13/07/2020  
13 RAJNI KAUR(Daughter)
PB-12-006-061-001/86-A
SC ਕੁਹਾਰਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002599 Credited 13/07/2020  
14 BABBU SINGH(Self)
PB-12-006-061-001/614
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002599 Credited 13/07/2020  
15 MALKEET KAUR(Wife)
PB-12-006-061-001/614
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002599 Credited 13/07/2020  
16 CHAND SINGH(Self)
PB-12-006-061-001/552
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAKOTKAPURABKID0006549 2612006WL002599 Credited 13/07/2020  
Daily Attendence1616150151411             
Category Amount Paid(In Rs.)
Amount Paid SC 21829
Amount Paid ST 0
Amount Paid Other 1052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22881
Average Per labour 1430.0625
Total man days : 87