Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 03:34:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3228 Date From : 24/07/2020    Date To : 30/07/2020 Sanction No. : 2612006/2020-2021/15174/AS    Sanction Date : 01/07/2020
Work Code : 2612006061/WH/94438 Work Name : Desilting of Pond Village Koharwala
     

Measurement Book Detail
MB NO.  4789        Page NO.  92

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 MALKIT SINGH(Self)
PB-12-006-061-001/34
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003660 Credited 21/08/2020  
2 BALWINDER KAUR(Wife)
PB-12-006-061-001/34
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003660 Credited 21/08/2020  
3 BALDEV SINGH(Self)
PB-12-006-061-001/422
SC ਕੁਹਾਰਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003660 Credited 21/08/2020  
4 HARJEET KAUR(Self)
PB-12-006-061-001/427
SC ਕੁਹਾਰਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003660 Credited 21/08/2020  
5 KULWINDER KAUR(Self)
PB-12-006-061-001/452
SC ਕੁਹਾਰਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003660 Credited 21/08/2020  
6 SUKHJEET KAUR(Wife)
PB-12-006-061-001/46
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003660 Credited 21/08/2020  
7 SIMERPREET KAUR(Wife)
PB-12-006-061-001/487
SC ਕੁਹਾਰਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003660 Credited 21/08/2020  
8 JASPREET KAUR(Self)
PB-12-006-061-001/489
SC ਕੁਹਾਰਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003660 Credited 21/08/2020  
9 SUKHPREET KAUR(Self)
PB-12-006-061-001/498
SC ਕੁਹਾਰਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003660 Credited 21/08/2020  
10 GURCHARN SINGH(Self)
PB-12-006-061-001/515
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003660 Credited 21/08/2020  
11 RAJWINDER SINGH(Husband)
PB-12-006-061-001/548
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003660 Credited 21/08/2020  
12 JASVEER KAUR(Wife)
PB-12-006-061-001/33
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKKOTKAPURACNRB0002104 2612006WL003660 Credited 21/08/2020  
13 JASVEER KAUR(Self)
PB-12-006-061-001/331
SC ਕੁਹਾਰਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612006WL003660 Credited 21/08/2020  
14 ROJI MASEH(Wife)
PB-12-006-061-001/358
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL003660 Credited 21/08/2020  
15 RAJA SINGH(Self)
PB-12-006-061-001/405
SC ਕੁਹਾਰਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003660 Credited 21/08/2020  
16 SUKHDEV KAUR(Wife)
PB-12-006-061-001/37
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003660 Credited 21/08/2020  
17 RUPINDER KAUR(Wife)
PB-12-006-061-001/480
OTHER ਕੁਹਾਰਵਾਲਾ P P P A A A X 3 263 789 0 0 789 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003660 Credited 21/08/2020  
18 GURDEEP SINGH(Self)
PB-12-006-061-001/49
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL003660 Credited 21/08/2020  
19 RAMANDEEP KAUR(Wife)
PB-12-006-061-001/49
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL003660 Credited 21/08/2020  
20 KULWINDER KAUR(Wife)
PB-12-006-061-001/531
SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL003660 Credited 21/08/2020  
Daily Attendence2020201817150             
Category Amount Paid(In Rs.)
Amount Paid SC 28141
Amount Paid ST 0
Amount Paid Other 789


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28930
Average Per labour 1446.5
Total man days : 110