Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 12:15:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2917 Date From : 04/07/2021    Date To : 08/07/2021 Sanction No. : 99281    Sanction Date : 30/05/2021
Work Code : 2612006/WC/9988999281 Work Name : Tank Clearnce Water Suplly Dept. Koharwala 2021-22
     

Measurement Book Detail
MB NO.  4079        Page NO.  69

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/64
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001982 Credited 16/07/2021  
2 JASWINDER KAUR(Mother)
PB-12-006-061-001/73
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001982 Credited 17/07/2021  
3 SUKHVINDER KUAR(Wife)
PB-12-006-061-001/23
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001982 Credited 16/07/2021  
4 Sonia(Wife)
PB-12-006-061-001/192-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001982 Credited 17/07/2021  
5 NASEEB KAUR(Self)
PB-12-006-061-001/477
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001982 Credited 16/07/2021  
6 murti kaur(Wife)
PB-12-006-061-001/499
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001982 Credited 17/07/2021  
7 SEETO KAUR(Self)
PB-12-006-061-001/184
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL001982 Credited 16/07/2021  
8 SARBJEET KAUR(Wife)
PB-12-006-061-001/158
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001982 Credited 17/07/2021  
9 AMANDEEP KAUR(Wife)
PB-12-006-061-001/160
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001982 Credited 17/07/2021  
10 NIHAAL KAUR(Wife)
PB-12-006-061-001/17
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001982 Credited 16/07/2021  
11 JANGER KAUR(Self)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001982 Credited 16/07/2021  
12 MANDEEP KAUR(Self)
PB-12-006-061-001/460
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001982 Credited 16/07/2021  
13 GURDEV SINGH(Self)
PB-12-006-061-001/469
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001982 Credited 16/07/2021  
14 MANPREET KAUR
PB-12-006-061-001/476
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001982 Credited 16/07/2021  
15 GURMAIL KAUR
PB-12-006-061-001/353
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001982 Credited 16/07/2021  
16 Balveer singh(Self)
PB-12-006-061-001/40-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001982 Credited 17/07/2021  
17 Jasveer kaur(Wife)
PB-12-006-061-001/40-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001982 Credited 17/07/2021  
18 RANI KAUR
PB-12-006-061-001/479
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001982 Credited 17/07/2021  
19 MANPREET KAUR(Wife)
PB-12-006-061-001/53
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001982 Credited 16/07/2021  
20 RAMANDEEP KAUR(Self)
PB-12-006-061-001/589
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001982 Credited 16/07/2021  
21 SUKHJEET KAUR(Wife)
PB-12-006-061-001/592
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001982 Credited 17/07/2021  
22 Paramjeet kaur(Wife)
PB-12-006-061-001/632
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001982 Credited 17/07/2021  
23 VEERPAL KAUR(Wife)
PB-12-006-061-001/691
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001982 Credited 16/09/2021  
24 JASVEER KAUR(Wife)
PB-12-006-061-001/71
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001982 Credited 16/07/2021  
25 SURJEET KAUR(Wife)
PB-12-006-061-001/14-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001982 Credited 17/07/2021  
26 PARMJEET KAUR(Self)
PB-12-006-061-001/497
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANKKOTKAPURACNRB0002104 2612006WL001982 Credited 17/07/2021  
27 SUKHPAL KAUR(Wife)
PB-12-006-061-001/434
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANKKOTKAPURACNRB0002104 2612006WL001982 Credited 17/07/2021  
28 Chindrpal kaur(Self)
PB-12-006-061-001/629
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANKKOTKAPURACNRB0002104 2612006WL001982 Credited 16/09/2021  
29 veerpal kaur(Self)
PB-12-006-061-001/501
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANKKOTKAPURACNRB0002104 2612006WL001982 Credited 16/09/2021  
30 KULWINDER KAUR(Wife)
PB-12-006-061-001/257
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANKKOTKAPURACNRB000210 2612006WL001982 Credited 16/09/2021  
31 SWARNJEET KAUR(Self)
PB-12-006-061-001/207
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANKKOTKAPURACNRB0002104 2612006WL001982 Credited 16/07/2021  
32 GURMEET KAUR(Wife)
PB-12-006-061-001/239
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANKKOTKAPURACNRB0002104 2612006WL001982 Credited 17/07/2021  
33 MANJEET KAUR(Self)
PB-12-006-061-001/188
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANKKOTKAPURACNRB0002104 2612006WL001982 Credited 19/07/2021  
34 PURO KAUR(Self)
PB-12-006-061-001/304
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANKKOTKAPURACNRB0002104 2612006WL001982 Credited 17/07/2021  
35 RAJNI KAUR(Daughter)
PB-12-006-061-001/86-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001982 Credited 17/07/2021  
36 JEET SINGH
PB-12-006-061-001/477
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001982 Credited 17/07/2021  
37 JALOR SINGH(Self)
PB-12-006-061-001/257
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001982 Credited 16/09/2021  
38 BILLU SINGH
PB-12-006-061-001/505
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001982 Credited 19/07/2021  
39 Cjaranjeet kaur(Wife)
PB-12-006-061-001/488-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001982 Credited 17/07/2021  
40 NASIB KAUR(Self)
PB-12-006-061-001/204
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001982 Credited 17/07/2021  
41 GURMEET KAUR(Self)
PB-12-006-061-001/178
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001982 Credited 16/07/2021  
42 DALEEP KAUR(Self)
PB-12-006-061-001/271-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001982 Credited 16/09/2021  
43 NAND KAUR(Self)
PB-12-006-061-001/446
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001982 Credited 16/09/2021  
44 SURJEET KAUR(Self)
PB-12-006-061-001/597
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001982 Credited 17/07/2021  
45 BAGHWANTI KAUR(Self)
PB-12-006-061-001/74-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 BANK OF INDIAKOTKAPURABKID0006549 2612006WL001982 Credited 16/09/2021  
46 PARAMJEET KAUR(Daughter)
PB-12-006-061-001/74-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 BANK OF INDIAKOTKAPURABKID0006549 2612006WL001982 Credited 16/09/2021  
Daily Attendence4646464646             
Category Amount Paid(In Rs.)
Amount Paid SC 49765
Amount Paid ST 0
Amount Paid Other 12105


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 61870
Average Per labour 1345
Total man days : 230