Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 05:16:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3238 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.  93

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 BHAGWAN KAUR(Self)
PB-12-006-061-001/534
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003660 Credited 21/08/2020  
2 JARNAIL SINGH(Self)
PB-12-006-061-001/86-A
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003660 Credited 21/08/2020  
3 GURMAIL SINGH(Husband)
PB-12-006-061-001/508
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003660 Credited 21/08/2020  
4 TEJ KAUR(Sister)
PB-12-006-061-001/521
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003660 Credited 21/08/2020  
5 MANPREET KAUR(Wife)
PB-12-006-061-001/53
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003660 Credited 21/08/2020  
6 MALKEET KAUR(Wife)
PB-12-006-061-001/86-A
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003660 Credited 21/08/2020  
7 MANJEET KAUR(Self)
PB-12-006-061-001/94-A
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003660 Credited 21/08/2020  
8 Chindrpal kaur(Self)
PB-12-006-061-001/629
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612006WL003660 Credited 21/08/2020  
9 HARDEV KAUR(Wife)
PB-12-006-061-001/6
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 CANARA BANKKOTKAPURACNRB0002104 2612006WL003660 Credited 21/08/2020  
10 RAJNI KAUR(Daughter)
PB-12-006-061-001/86-A
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003660 Credited 21/08/2020  
11 BABBU SINGH(Self)
PB-12-006-061-001/614
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003660 Credited 21/08/2020  
12 KARAMJEET KAUR(Wife)
PB-12-006-061-001/580
OTHER ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003660 Credited 21/08/2020  
13 MALKEET KAUR(Wife)
PB-12-006-061-001/614
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003660 Credited 21/08/2020  
14 GIAN KAUR(Wife)
PB-12-006-061-001/661
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003660 Credited 21/08/2020  
15 RAJPAL KAUR(Wife)
PB-12-006-061-001/671
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003660 Credited 21/08/2020  
16 CHAND SINGH(Self)
PB-12-006-061-001/552
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAKOTKAPURABKID0006549 2612006WL003660 Credited 21/08/2020  
Daily Attendence0161616131211             
Category Amount Paid(In Rs.)
Amount Paid SC 18673
Amount Paid ST 0
Amount Paid Other 3419


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22092
Average Per labour 1380.75
Total man days : 84