Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 06:53:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3263 Date From : 27/09/2018    Date To : 10/10/2018 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.  4813        Page NO.  60

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 HARJINDER SINGH(Self)
PB-12-006-061-001/419
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 240 2880 0 0 2880     2612006WL001835 Credited 04/12/2018  
2 RAJU MASIH(Self)
PB-12-006-061-001/46
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P A A 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC010007 2612006WL001835 Credited 04/12/2018  
3 MUKTIAR SINGH(Self)
PB-12-006-061-001/433
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL001835 Credited 04/12/2018  
4 PARWINDER KAUR(Wife)
PB-12-006-061-001/44
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001835 Credited 04/12/2018  
5 SUKHJEET KAUR(Wife)
PB-12-006-061-001/46
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001835 Credited 04/12/2018  
6 LAKHWINDER KAUR(Self)
PB-12-006-061-001/194
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001835 Credited 04/12/2018  
7 GURBHEJ SINGH(Husband)
PB-12-006-061-001/194
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001835 Credited 04/12/2018  
8 KARMJEET KAUR(Wife)
PB-12-006-061-001/245
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001835 Credited 04/12/2018  
9 RAJWINDER SINGH(Husband)
PB-12-006-061-001/548
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005591 Credited 17/09/2019  
10 RANJEET SINGH(Self)
PB-12-006-061-001/92-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 IDBI BANKKotkapuraIBKL0001774 2612006WL001835 Credited 04/12/2018  
11 JASVEER KAUR(Wife)
PB-12-006-061-001/33
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A A 10 240 2400 0 0 2400 CANARA BANKKOTKAPURACNRB0002104 2612006WL001835 Credited 04/12/2018  
12 BALTEJ SINGH(Son)
PB-12-006-061-001/33
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 CANARA BANKKOTKAPURACNRB0002104 2612006WL001835 Credited 04/12/2018  
13 BALOUR SINGH(Self)
PB-12-006-061-001/35
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001835 Credited 04/12/2018  
14 MANJEET KAUR(Self)
PB-12-006-061-001/583
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001835 Credited 04/12/2018  
15 RAMANDEEP KAUR(Wife)
PB-12-006-061-001/49
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL001835 Credited 04/12/2018  
Daily Attendence1515151514140141414141390             
Category Amount Paid(In Rs.)
Amount Paid SC 36960
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39840
Average Per labour 2656
Total man days : 166