Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 07:15:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2636 Date From : 05/09/2019    Date To : 11/09/2019 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.  10        Page NO.  10

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 RANO KAUR(Wife)
PB-12-006-061-001/130
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL002386 Credited 25/10/2019  
2 MALKEET KAUR
PB-12-006-061-001/310
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002386 Credited 23/10/2019  
3 NASEEB KAUR(Wife)
PB-12-006-061-001/648
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002386 Credited 24/10/2019  
4 JASPAL KAUR(Daughter)
PB-12-006-061-001/308
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002386 Credited 24/10/2019  
5 JASPREET KAUR(Wife)
PB-12-006-061-001/145
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002386 Credited 24/10/2019  
6 RAMANDEEP KAUR(Self)
PB-12-006-061-001/108-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002386 Credited 24/10/2019  
7 GURMAIL KAUR
PB-12-006-061-001/308
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL002386 Credited 23/10/2019  
8 GYAN KAUR(Wife)
PB-12-006-061-001/67-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL002386 Credited 24/10/2019  
9 AJMER SINGH
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002386 Credited 23/10/2019  
10 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/15
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002386 Credited 24/10/2019  
Daily Attendence10101010970             
Category Amount Paid(In Rs.)
Amount Paid SC 12291
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13496
Average Per labour 1349.6
Total man days : 56