Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 06:13:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3856 Date From : 09/11/2019    Date To : 22/11/2019 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.  4790        Page NO.  87

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 SHINDER KAUR
PB-12-006-061-001/540
SC ਕੁਹਾਰਵਾਲਾ A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003590  
2 SARBJEET KAUR(Wife)
PB-12-006-070-001/127
SC ਹਰੀ ਨੌ P P P P P P P P P A P P P A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003590 Credited 28/01/2020  
3 JASPAL KAUR(Daughter-in-Law)
PB-12-006-061-001/319-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P A P P P A 12 241 2892 0 0 2892 IDBI BANKKotkapuraIBKL0001774 2612006WL003590 Credited 28/01/2020  
4 MANPREET KAUR(Self)
PB-12-006-061-001/619
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P A P P P A 12 241 2892 0 0 2892 CANARA BANKKOTKAPURACNRB0002104 2612006WL003590 Credited 28/01/2020  
5 GURMEET KAUR(Wife)
PB-12-006-061-001/239
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P A P P P A 12 241 2892 0 0 2892 CANARA BANKKOTKAPURACNRB0002104 2612006WL003590 Credited 28/01/2020  
6 HARDEV KAUR(Wife)
PB-12-006-061-001/6
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P A P P P A 12 241 2892 0 0 2892 CANARA BANKKOTKAPURACNRB0002104 2612006WL003590 Credited 28/01/2020  
7 BABBU SINGH(Self)
PB-12-006-061-001/614
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P A P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003590 Credited 28/01/2020  
8 SURAJ SINGH(Self)
PB-12-006-071-001/35
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P A P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL003590 Credited 28/01/2020  
Daily Attendence77777777707770             
Category Amount Paid(In Rs.)
Amount Paid SC 17352
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20244
Average Per labour 2530.5
Total man days : 84