Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Nov-2021 04:55:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3442 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 BHAGWAN KAUR(Self)
PB-12-006-061-001/534
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P A A 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003537 Credited 18/01/2020  
2 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/64
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003537 Credited 18/01/2020  
3 LAXHMI KAUR(Self)
PB-12-006-061-001/625
OTHER 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  
4 TEJ KAUR(Sister)
PB-12-006-061-001/521
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  
5 MANPREET KAUR(Wife)
PB-12-006-061-001/53
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  
6 LASHMI KAUR(Self)
PB-12-006-061-001/532
SC ਕੁਹਾਰਵਾਲਾ A P A A A A A A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003537 Credited 18/01/2020  
7 RAMANDEEP KAUR(Self)
PB-12-006-061-001/589
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A A A A A P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003537 Credited 18/01/2020  
8 KIRANDEEP KAUR(Self)
PB-12-006-061-001/595
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  
9 HARMESH KAUR(Self)
PB-12-006-061-001/558
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  
10 SUKHPAL KAUR(Self)
PB-12-006-061-001/606
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  
11 SARBJEET KAUR(Self)
PB-12-006-061-001/621
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A A A A A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003537 Credited 18/01/2020  
12 NASEEB KAUR(Wife)
PB-12-006-061-001/648
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A P A P P A P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003537 Credited 18/01/2020  
13 RUPINDER KAUR(Self)
PB-12-006-061-001/647
OTHER ਕੁਹਾਰਵਾਲਾ A A P P A A A A P P P P P A 7 241 1687 0 0 1687 ICICI BANKWara DurakaICIC0002750 2612006WL003537 Credited 18/01/2020  
14 MANGAL SINGH(Self)
PB-12-006-061-001/58-A
SC ਕੁਹਾਰਵਾਲਾ A P P P A P A P A P P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003537 Credited 18/01/2020  
15 ANGREJ KAUR(Self)
PB-12-006-061-001/520
SC ਕੁਹਾਰਵਾਲਾ A A A A P P A P P P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003537 Credited 18/01/2020  
16 HARPAL KAUR(Self)
PB-12-006-061-001/533
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 INDIAWara DurakaSBIN0015905 2612006WL003537 Credited 18/01/2020  
17 SURJEET KAUR(Self)
PB-12-006-061-001/597
SC ਕੁਹਾਰਵਾਲਾ A A A A P P A P P P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003537 Credited 18/01/2020  
18 AMANDEEP KAUR
PB-12-006-061-001/641
SC ਕੁਹਾਰਵਾਲਾ A A P P P P A A A A A A A A 4 241 964 0 0 964 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL003537 Credited 18/01/2020  
19 GURDITA SINGH(Self)
PB-12-006-061-001/601
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 BANK OF INDIAKOTKAPURABKID0006549 2612006WL003537 Credited 18/01/2020  
Daily Attendence9131415141501213161617170             
Category Amount Paid(In Rs.)
Amount Paid SC 33740
Amount Paid ST 0
Amount Paid Other 7471


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41211
Average Per labour 2169
Total man days : 171