Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 03:38:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3536 Date From : 13/10/2018    Date To : 18/10/2018 Sanction No. : F-84815    Sanction Date : 20/07/2018
Work Code : 2612006061/RC/84815 Work Name : baljeet singh / gurdwara sahib,jarnail singh/harwant,major sandhu/primary school interlock(2018-19)
     

Measurement Book Detail
MB NO.  52        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 SIKANDER SINGH(Self)
PB-12-006-061-001/216
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440     2612006WL001988 Credited 04/12/2018  
2 SONA KAUR(Wife)
PB-12-006-061-001/614
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440     2612006WL001988 Credited 04/12/2018  
3 SHINDER KAUR(Wife)
PB-12-006-061-001/87
SC ਕੁਹਾਰਵਾਲਾ A A A A A A 0 240 0 0 0 0     2612006WL001988  
4 MALKEET KAUR
PB-12-006-061-001/310
OTHER ਕੁਹਾਰਵਾਲਾ P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001988 Credited 04/12/2018  
5 PALWINDER KAUR(Self)
PB-12-006-061-001/328
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001988 Credited 04/12/2018  
6 DAVINDER KAUR(Self)
PB-12-006-061-001/234
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001988 Credited 04/12/2018  
7 GAGANDEEP KAUR(Self)
PB-12-006-061-001/248
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001988 Credited 04/12/2018  
8 KULWINDER KAUR(Self)
PB-12-006-061-001/430
SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001988 Credited 04/12/2018  
9 JASPREET KAUR(Self)
PB-12-006-061-001/489
SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001988 Credited 04/12/2018  
10 SUKHPREET KAUR(Self)
PB-12-006-061-001/498
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001988 Credited 04/12/2018  
11 MANPREET KAUR(Wife)
PB-12-006-061-001/53
SC ਕੁਹਾਰਵਾਲਾ P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001988 Credited 04/12/2018  
12 BEANT KAUR(Self)
PB-12-006-061-001/127
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001988 Credited 04/12/2018  
13 BUTA SINGH(Husband)
PB-12-006-061-001/127
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001988 Credited 04/12/2018  
14 SANDEEP KAUR(Wife)
PB-12-006-061-001/137
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001988 Credited 04/12/2018  
15 SUKHRAJ KAUR(Wife)
PB-12-006-061-001/143
SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001988 Credited 04/12/2018  
16 KUKA SINGH(Son)
PB-12-006-061-001/167
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001988 Credited 04/12/2018  
17 MALKEET KAUR(Wife)
PB-12-006-061-001/195
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001988 Credited 04/12/2018  
18 SUKHPAL KAUR(Self)
PB-12-006-061-001/151
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 CANARA BANKKOTKAPURACNRB0002104 2612006WL001988 Credited 04/12/2018  
19 BALJEET SINGH(Self)
PB-12-006-061-001/143
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001988 Credited 04/12/2018  
20 MANJEET SINGH(Self)
PB-12-006-061-001/416
SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001988 Credited 04/12/2018  
21 KULDEEP SINGH(Father)
PB-12-006-061-001/9-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001988 Credited 04/12/2018  
Daily Attendence202020181814             
Category Amount Paid(In Rs.)
Amount Paid SC 25680
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26400
Average Per labour 1257.1428
Total man days : 110