Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 04:36:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3229 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 Kulwinder kaur(Wife)
PB-12-006-061-001/694
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL003660 Credited 21/08/2020  
2 TEHAL SINGH(Self)
PB-12-006-061-001/67-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003660 Credited 21/08/2020  
3 HARMESH KAUR(Self)
PB-12-006-061-001/558
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003660 Credited 21/08/2020  
4 AMRITPAL KAUR(Wife)
PB-12-006-061-001/562
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003660 Credited 21/08/2020  
5 SUKHJEET KAUR(Wife)
PB-12-006-061-001/93
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003660 Credited 21/08/2020  
6 Laddu singh(Father-in_Law)
PB-12-006-061-001/697
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 IDBI BANKKotkapuraIBKL0001774 2612006WL003660 Credited 21/08/2020  
7 AMANDEEP KAUR(Wife)
PB-12-006-061-001/564
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL003660 Credited 21/08/2020  
8 Navdeep kaur(Wife)
PB-12-006-061-001/697
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 CORPORATION BANKKOTKAPURACORP0001920 2612006WL003660 Credited 21/08/2020  
9 JOTI(Wife)
PB-12-006-061-001/601
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 BANK OF INDIAKOTKAPURABKID0006549 2612006WL003660 Credited 21/08/2020  
Daily Attendence9999770             
Category Amount Paid(In Rs.)
Amount Paid SC 6838
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13150
Average Per labour 1461.1111
Total man days : 50