Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 06:19:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3074 Date From : 17/10/2019    Date To : 23/10/2019 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.  59        Page NO.  316

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 SARBJEET KAUR(Wife)
PB-12-006-070-001/127
SC ਹਰੀ ਨੌ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002862 Credited 28/10/2019  
2 JASPAL KAUR(Daughter-in-Law)
PB-12-006-061-001/319-A
SC ਕੁਹਾਰਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 IDBI BANKKotkapuraIBKL0001774 2612006WL002862 Credited 28/10/2019  
3 PARMJEET KAUR(Self)
PB-12-006-061-001/497
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 241 723 0 0 723 CANARA BANKKOTKAPURACNRB0002104 2612006WL002862 Credited 28/10/2019  
4 MANPREET KAUR(Self)
PB-12-006-061-001/619
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL002862 Credited 28/10/2019  
5 HARDEV KAUR(Wife)
PB-12-006-061-001/6
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL002862 Credited 28/10/2019  
6 GURMEET KAUR(Wife)
PB-12-006-061-001/239
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL002862 Credited 28/10/2019  
7 KULDEEP SINGH(Son)
PB-12-006-060-001/92-A
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002862 Credited 28/10/2019  
8 JASVEER KAUR(Wife)
PB-12-006-061-001/5
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002862 Credited 28/10/2019  
9 JAGDEEP SINGH(Son)
PB-12-006-060-001/92-A
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002862 Credited 28/10/2019  
10 VEERPAL KAUR(Wife)
PB-12-006-060-001/375
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002862 Credited 28/10/2019  
11 INDERJEET SINGH
PB-12-006-061-001/475
SC ਕੁਹਾਰਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002862 Credited 28/10/2019  
12 ROOP SINGH(Husband)
PB-12-006-061-001/647
OTHER ਕੁਹਾਰਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL002862 Credited 28/10/2019  
13 SURAJ SINGH(Self)
PB-12-006-071-001/35
SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL002862 Credited 28/10/2019  
Daily Attendence0131313121212             
Category Amount Paid(In Rs.)
Amount Paid SC 15183
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18075
Average Per labour 1390.3846
Total man days : 75