Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 05:52:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3688 Date From : 21/10/2018    Date To : 02/11/2018 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.  52        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 MANPREET KAUR
PB-12-006-061-001/312
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P 12 240 2880 0 0 2880     2612006WL002103 Credited 04/12/2018  
2 BALKAR SINGH(Self)
PB-12-006-061-001/45
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P 12 240 2880 0 0 2880     2612006WL002103 Credited 04/12/2018  
3 SUKHJEET KAUR(Wife)
PB-12-006-061-001/46
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002103 Credited 04/12/2018  
4 HARMESH KAUR(Self)
PB-12-006-061-001/558
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002103 Credited 04/12/2018  
5 MALKEET KAUR(Mother)
PB-12-006-061-001/641
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002103 Credited 04/12/2018  
6 LAKHWINDER KAUR(Self)
PB-12-006-061-001/194
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002103 Credited 04/12/2018  
7 BEANT SINGH(Self)
PB-12-006-061-001/214
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002103 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 A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002103 Credited 04/12/2018  
9 AKKI KAUR(Daughter)
PB-12-006-061-001/43
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P A A A A A 7 240 1680 0 0 1680 IDBI BANKKotkapuraIBKL0001774 2612006WL002103 Credited 04/12/2018  
10 BALDEV SINGH(Self)
PB-12-006-061-001/38
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002103 Credited 04/12/2018  
11 RAMANDEEP KAUR(Wife)
PB-12-006-061-001/49
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A 10 240 2400 0 0 2400 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL002103 Credited 04/12/2018  
Daily Attendence11111111111101099854             
Category Amount Paid(In Rs.)
Amount Paid SC 26640
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26640
Average Per labour 2421.8181
Total man days : 111