Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:39:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3440 Date From : 02/11/2019    Date To : 15/11/2019 Sanction No. : FA-48133    Sanction Date : 29/10/2019
Work Code : 2612006/IC/48133 Work Name : IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
     

Measurement Book Detail
MB NO.  4218        Page NO.  6

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 MALKEET KAUR
PB-12-006-061-001/310
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003537 Credited 18/01/2020  
2 SIMERJEET KAUR(Wife)
PB-12-006-061-001/336
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003537 Credited 18/01/2020  
3 JASPAL KAUR(Daughter)
PB-12-006-061-001/308
SC ਕੁਹਾਰਵਾਲਾ P P A A A A A A P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003537 Credited 18/01/2020  
4 MANJEET KAUR(Wife)
PB-12-006-061-001/340
SC ਕੁਹਾਰਵਾਲਾ A A A A A A A A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003537 Credited 18/01/2020  
5 SHINDER KAUR(Wife)
PB-12-006-061-001/231
SC ਕੁਹਾਰਵਾਲਾ A A A A A A A A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003537 Credited 18/01/2020  
6 JANGER KAUR(Self)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003537 Credited 18/01/2020  
7 GURBACHAN SINGH(Husband)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003537 Credited 18/01/2020  
8 KARMJEET KAUR(Wife)
PB-12-006-061-001/245
SC ਕੁਹਾਰਵਾਲਾ A A A P P P A A P P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003537 Credited 18/01/2020  
9 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 CANARA BANKKOTKAPURACNRB000210 2612006WL003537 Credited 18/01/2020  
10 Sarbjeet Kaur(Wife)
PB-12-006-061-001/3
SC ਕੁਹਾਰਵਾਲਾ A A P P P P A P A P A A A A 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL003537 Credited 18/01/2020  
11 BALWINDER KAUR(Wife)
PB-12-006-061-001/34
SC ਕੁਹਾਰਵਾਲਾ A A P P P P A P P P P P P A 10 241 2410 0 0 2410 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003537 Credited 18/01/2020  
12 PARGAT SINGH(Self)
PB-12-006-061-001/273
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A P P A P P P A 10 241 2410 0 0 2410 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003537 Credited 18/01/2020  
13 SHINDA SINGH(Self)
PB-12-006-061-001/269-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL003537 Credited 18/01/2020  
14 SONA KAUR(Wife)
PB-12-006-061-001/269-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL003537 Credited 18/01/2020  
Daily Attendence891011111101011121211100             
Category Amount Paid(In Rs.)
Amount Paid SC 27956
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30366
Average Per labour 2169
Total man days : 126