Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 05:13:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3231 Date From : 17/07/2020    Date To : 23/07/2020 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.  4790        Page NO.  89

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 SUKHPREET KAUR(Daughter)
PB-12-006-061-001/308
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003418 Credited 04/08/2020  
2 BACHAN KAUR(Wife)
PB-12-006-061-001/275-A
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003418 Credited 04/08/2020  
3 MANJEET KAUR(Wife)
PB-12-006-061-001/291
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003418 Credited 04/08/2020  
4 JASPAL KAUR(Daughter)
PB-12-006-061-001/308
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003418 Credited 04/08/2020  
5 JAGRAJ SINGH(Self)
PB-12-006-061-001/301-A
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003418 Credited 04/08/2020  
6 SEETO KAUR(Wife)
PB-12-006-061-001/301-A
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003418 Credited 04/08/2020  
7 KAMALJEET KAUR(Wife)
PB-12-006-061-001/198
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003418 Credited 04/08/2020  
8 GURNAM KAUR(Mother)
PB-12-006-061-001/205
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL010091 Rejected 17/03/2021  
9 JOGINDER SINGH(Self)
PB-12-006-061-001/22
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003418 Credited 04/08/2020  
10 SURJEET KAUR(Wife)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003418 Credited 04/08/2020  
11 JANGER KAUR(Self)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003418 Credited 04/08/2020  
12 GURBACHAN SINGH(Husband)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003418 Credited 04/08/2020  
13 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB000210 2612006WL003418 Credited 04/08/2020  
14 PAL KAUR(Self)
PB-12-006-061-001/227
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 263 789 0 0 789 CANARA BANKKOTKAPURACNRB0002104 2612006WL003418 Credited 04/08/2020  
15 PURO KAUR(Self)
PB-12-006-061-001/304
SC ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 263 526 0 0 526 CANARA BANKKOTKAPURACNRB0002104 2612006WL003418 Credited 05/08/2020  
16 GURMAIL KAUR
PB-12-006-061-001/308
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612006WL003418 Credited 05/08/2020  
17 GURMEET KAUR(Wife)
PB-12-006-061-001/239
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612006WL003418 Credited 05/08/2020  
18 Sarbjeet Kaur(Wife)
PB-12-006-061-001/3
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 CANARA BANKKOTKAPURACNRB0002104 2612006WL003418 Credited 05/08/2020  
19 GURCHARN SINGH(Husband)
PB-12-006-061-001/227
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ICICI BANKWara DurakaICIC0002750 2612006WL003418 Credited 04/08/2020  
20 PARGAT SINGH(Self)
PB-12-006-061-001/273
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003418 Credited 04/08/2020  
21 JASPREET KAUR(Wife)
PB-12-006-061-001/273
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003418 Credited 04/08/2020  
Daily Attendence0212120191916             
Category Amount Paid(In Rs.)
Amount Paid SC 25774
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30508
Average Per labour 1452.762
Total man days : 116