Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Nov-2021 05:53:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3443 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 JASWINDER KAUR(Mother)
PB-12-006-061-001/73
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A P P P P P P A 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003537 Credited 18/01/2020  
2 SUKHJEET KAUR(Wife)
PB-12-006-061-001/93
SC ਕੁਹਾਰਵਾਲਾ A A A P P P A A P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003537 Credited 18/01/2020  
3 BHAJAN KAUR(Wife)
PB-12-006-061-001/98
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P A P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003537 Credited 18/01/2020  
4 MALKEET KAUR(Wife)
PB-12-006-061-001/7
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 CANARA BANKKOTKAPURACNRB0002104 2612006WL003537 Credited 18/01/2020  
5 DARBARA SINGH(Self)
PB-12-006-061-001/661
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 INDIAADB KOTKAPURASBIN0001774 2612006WL003537 Credited 18/01/2020  
6 GIAN KAUR(Wife)
PB-12-006-061-001/661
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 INDIAKOTKAPURASBIN0001752 2612006WL003537 Credited 18/01/2020  
Daily Attendence45566605566650             
Category Amount Paid(In Rs.)
Amount Paid SC 15665
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15665
Average Per labour 2610.8333
Total man days : 65