Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:55:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3723 Date From : 23/10/2018    Date To : 28/10/2018 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.  55

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 RANO KAUR(Wife)
PB-12-006-061-001/130
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL001988 Credited 04/12/2018  
3 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  
4 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  
5 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  
6 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  
7 SANDEEP KAUR(Wife)
PB-12-006-061-001/137
SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001988 Credited 04/12/2018  
8 VEERPAL KAUR(Wife)
PB-12-006-061-001/101
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001988 Credited 04/12/2018  
9 BEANT KAUR(Self)
PB-12-006-061-001/127
SC ਕੁਹਾਰਵਾਲਾ P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001988 Credited 04/12/2018  
10 BUTA SINGH(Husband)
PB-12-006-061-001/127
SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001988 Credited 04/12/2018  
11 KUKA SINGH(Son)
PB-12-006-061-001/167
SC ਕੁਹਾਰਵਾਲਾ P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001988 Credited 04/12/2018  
12 MALKEET KAUR(Wife)
PB-12-006-061-001/195
SC ਕੁਹਾਰਵਾਲਾ P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001988 Credited 04/12/2018  
13 KARMJEET KAUR(Self)
PB-12-006-061-001/203
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001988 Credited 04/12/2018  
14 BAGWANT KAUR(Self)
PB-12-006-061-001/346
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 CANARA BANKKOTKAPURACNRB000210 2612006WL001988 Credited 04/12/2018  
15 CHARNJEET KAUR(Self)
PB-12-006-061-001/262
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 CANARA BANKKOTKAPURACNRB0002104 2612006WL001988 Credited 04/12/2018  
16 SUKHPAL KAUR(Self)
PB-12-006-061-001/151
SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 CANARA BANKKOTKAPURACNRB0002104 2612006WL001988 Credited 04/12/2018  
17 MALKEET KAUR(Self)
PB-12-006-061-001/153
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWara DurakaSBIN001590 2612006WL001988 Credited 04/12/2018  
18 PARMJEET KAUR(Self)
PB-12-006-061-001/261
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001988 Credited 04/12/2018  
19 JASVEER KAUR(Wife)
PB-12-006-061-001/253
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL001988 Credited 04/12/2018  
Daily Attendence191919161512             
Category Amount Paid(In Rs.)
Amount Paid SC 20400
Amount Paid ST 0
Amount Paid Other 3600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24000
Average Per labour 1263.1578
Total man days : 100