Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:26:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2638 Date From : 05/09/2019    Date To : 10/09/2019 Sanction No. : F-95730    Sanction Date : 25/07/2019
Work Code : 2612006/DP/95730 Work Name : KoharWala hari nau Road platation 19-20
     

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 CasteVillage123456Total 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 JASVEER KAUR(Wife)
PB-12-006-061-001/486
SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002385 Credited 24/10/2019  
2 MALKIT SINGH(Self)
PB-12-006-061-001/50
SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002385 Credited 25/10/2019  
3 LASHMI KAUR(Self)
PB-12-006-061-001/532
SC ਕੁਹਾਰਵਾਲਾ P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002385 Credited 24/10/2019  
4 SUKHPAL KAUR(Self)
PB-12-006-061-001/606
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002385 Credited 24/10/2019  
5 PREETAM KAUR(Wife)
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002385 Credited 25/10/2019  
6 PARMJEET KAUR(Wife)
PB-12-006-061-001/321
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002385 Credited 24/10/2019  
7 GURMAIL KAUR(Self)
PB-12-006-061-001/423
SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002385 Credited 25/10/2019  
8 BAJHAN KAUR(Self)
PB-12-006-061-001/620
SC ਕੁਹਾਰਵਾਲਾ P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002385 Credited 23/10/2019  
9 TEHAL SINGH(Self)
PB-12-006-061-001/67-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002385 Credited 24/10/2019  
10 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB000210 2612006WL002385 Credited 23/10/2019  
11 RUPINDER KAUR(Self)
PB-12-006-061-001/647
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 ICICI BANKWara DurakaICIC0002750 2612006WL002385 Credited 24/10/2019  
12 GURMAIL KAUR(Self)
PB-12-006-061-001/475
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002385 Credited 23/10/2019  
13 Sarbjeet Kaur(Self)
PB-12-006-061-001/250
SC ਕੁਹਾਰਵਾਲਾ P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002385 Credited 23/10/2019  
14 MALKEET KAUR(Wife)
PB-12-006-061-001/614
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002385 Credited 23/10/2019  
15 SONA KAUR(Wife)
PB-12-006-061-001/269-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL002385 Credited 23/10/2019  
Daily Attendence15151515127             
Category Amount Paid(In Rs.)
Amount Paid SC 17593
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19039
Average Per labour 1269.2667
Total man days : 79