Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 02:47:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3916 Date From : 16/09/2017    Date To : 22/09/2017 Sanction No. : FA 70391    Sanction Date : 15/09/2017
Work Code : 2612/RC/70391 Work Name : ROAD BERM KOHAR WALA 2017-18
     

Measurement Book Detail
MB NO.  10463        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 HARBHAJAN KAUR(Self)
PB-12-006-061-001/347
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165     2612006WL002500 Credited 13/04/2018  
2 DESRAJ SINGH(Self)
PB-12-006-061-001/368
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398     2612006WL002500 Credited 13/04/2018  
3 MALKEET KAUR(Wife)
PB-12-006-061-001/368
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398     2612006WL002500 Credited 16/04/2018  
4 RAJWINDER SINGH(Son)
PB-12-006-061-001/37
SC ਕੁਹਾਰਵਾਲਾ P P A P P A A 4 233 932 0 0 932     2612006WL002500 Credited 16/04/2018  
5 MEJOR SINGH(Self)
PB-12-006-061-001/370
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004308 Credited 14/06/2021  
6 SANDEEP KAUR(Wife)
PB-12-006-061-001/35
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 13/04/2018  
7 KARMJEET KAUR(Self)
PB-12-006-061-001/337
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 13/04/2018  
8 MANJEET KAUR(Wife)
PB-12-006-061-001/340
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 16/04/2018  
9 PALWINDER KAUR(Self)
PB-12-006-061-001/328
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 13/04/2018  
10 JASPAL SINGH(Son)
PB-12-006-061-001/328
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 13/04/2018  
11 MANDER SINGH(Self)
PB-12-006-061-001/33
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 13/04/2018  
12 BAGWANT KAUR(Self)
PB-12-006-061-001/346
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB000210 2612006WL002500 Credited 13/04/2018  
13 JASVEER KAUR(Wife)
PB-12-006-061-001/33
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANKKOTKAPURACNRB0002104 2612006WL002500 Credited 13/04/2018  
14 JASVEER KAUR(Self)
PB-12-006-061-001/331
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB0002104 2612006WL002500 Credited 13/04/2018  
15 RAMA SINGH
PB-12-006-061-001/333
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002500 Credited 13/04/2018  
16 BALOUR SINGH(Self)
PB-12-006-061-001/35
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002500 Credited 13/04/2018  
17 SUKHDEV KAUR(Wife)
PB-12-006-061-001/37
SC ਕੁਹਾਰਵਾਲਾ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002500 Credited 13/04/2018  
18 DALIP SINGH(Husband)
PB-12-006-061-001/331
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002500 Credited 13/04/2018  
Daily Attendence1818161817110             
Category Amount Paid(In Rs.)
Amount Paid SC 22834
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22834
Average Per labour 1268.5555
Total man days : 98