Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:24:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2915 Date From : 04/07/2021    Date To : 07/07/2021 Sanction No. : 2612006/2020-2021/29110/AS    Sanction Date : 14/10/2020
Work Code : 2612006061/LD/9989009923 Work Name : Land Levelling AT Koharwala 20-21
     

Measurement Book Detail
MB NO.  4079        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 HARBANS KAUR(Wife)
PB-12-006-061-001/357
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001983 Credited 16/07/2021  
2 LASHMI KAUR(Self)
PB-12-006-061-001/532
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001983 Credited 17/07/2021  
3 TEHAL SINGH(Self)
PB-12-006-061-001/67-A
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001983 Credited 17/07/2021  
4 Amandeep kaur(Self)
PB-12-006-061-001/695
OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001983 Credited 16/09/2021  
5 Veerpal kaur(Wife)
PB-12-006-061-001/146-A
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 IDBI BANKKotkapuraIBKL0001774 2612006WL001983 Credited 16/07/2021  
6 BILLU SINGH
PB-12-006-061-001/155
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 CANARA BANKKOTKAPURACNRB0002104 2612006WL001983 Credited 19/07/2021  
Daily Attendence6666             
Category Amount Paid(In Rs.)
Amount Paid SC 5380
Amount Paid ST 0
Amount Paid Other 1076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6456
Average Per labour 1076
Total man days : 24