Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:13:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2845 Date From : 10/10/2019    Date To : 23/10/2019 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 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 BHAGWAN KAUR(Self)
PB-12-006-061-001/534
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P X X X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003277 Credited 18/01/2020  
2 RANO KAUR(Wife)
PB-12-006-061-001/130
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL003277 Credited 18/01/2020  
3 MALKEET KAUR
PB-12-006-061-001/310
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003277 Credited 18/01/2020  
4 NASEEB KAUR(Self)
PB-12-006-061-001/477
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P X X X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003277 Credited 18/01/2020  
5 LAXHMI KAUR(Self)
PB-12-006-061-001/625
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P X X X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003277 Credited 18/01/2020  
6 NASEEB KAUR(Wife)
PB-12-006-061-001/648
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P X X X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003277 Credited 18/01/2020  
7 LASHMI KAUR(Self)
PB-12-006-061-001/532
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003277 Credited 18/01/2020  
8 JASPAL KAUR(Daughter)
PB-12-006-061-001/308
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003277 Credited 18/01/2020  
9 GURMAIL KAUR
PB-12-006-061-001/308
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P X X X X X X X 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL003277 Credited 18/01/2020  
10 RUPINDER KAUR(Self)
PB-12-006-061-001/647
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P P P P A P P P 12 241 2892 0 0 2892 ICICI BANKWara DurakaICIC0002750 2612006WL003277 Credited 18/01/2020  
11 GURMAIL KAUR(Self)
PB-12-006-061-001/475
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P P P P A P P P 12 241 2892 0 0 2892 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003277 Credited 18/01/2020  
12 MALKEET KAUR(Wife)
PB-12-006-061-001/614
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P P P P A P P P 12 241 2892 0 0 2892 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003277 Credited 18/01/2020  
13 SONA KAUR(Wife)
PB-12-006-061-001/269-A
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P P P P A P P P 12 241 2892 0 0 2892 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL003277 Credited 18/01/2020  
Daily Attendence13131301313138880888             
Category Amount Paid(In Rs.)
Amount Paid SC 23136
Amount Paid ST 0
Amount Paid Other 7230


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30366
Average Per labour 2335.8462
Total man days : 126