Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 06:15:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3211 Date From : 25/10/2019    Date To : 07/11/2019 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.  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 SARBJEET KAUR(Wife)
PB-12-006-070-001/127
SC ਹਰੀ ਨੌ A P P P P P A P P P P P P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003319 Credited 18/01/2020  
2 MANPREET KAUR(Self)
PB-12-006-061-001/619
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A P P A A A A A 7 241 1687 0 0 1687 CANARA BANKKOTKAPURACNRB0002104 2612006WL003319 Credited 18/01/2020  
3 HARDEV KAUR(Wife)
PB-12-006-061-001/6
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P A P P A A A A A 7 241 1687 0 0 1687 CANARA BANKKOTKAPURACNRB0002104 2612006WL003319 Credited 18/01/2020  
4 GURMEET KAUR(Wife)
PB-12-006-061-001/239
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A P P A A A A A 7 241 1687 0 0 1687 CANARA BANKKOTKAPURACNRB0002104 2612006WL003319 Credited 18/01/2020  
5 KULDEEP SINGH(Son)
PB-12-006-060-001/92-A
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A P P P P P A P P P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003319 Credited 18/01/2020  
6 VEERPAL KAUR(Wife)
PB-12-006-060-001/375
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A P P P P P A P P P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003319 Credited 18/01/2020  
7 MALKEET KAUR(Wife)
PB-12-006-061-001/614
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A P P A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003319 Credited 18/01/2020  
8 INDERJEET SINGH
PB-12-006-061-001/475
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A P P A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003319 Credited 18/01/2020  
9 ROOP SINGH(Husband)
PB-12-006-061-001/647
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P A P P A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL003319 Credited 18/01/2020  
10 SURAJ SINGH(Self)
PB-12-006-071-001/35
SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P A P P P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL003319 Credited 18/01/2020  
Daily Attendence010101010100101044444             
Category Amount Paid(In Rs.)
Amount Paid SC 18316
Amount Paid ST 0
Amount Paid Other 3374


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21690
Average Per labour 2169
Total man days : 90