Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:00:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3917 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 GURBEER KAUR(Wife)
PB-12-006-061-001/38
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398     2612006WL002500 Credited 16/04/2018  
2 MANPREET KAUR(Self)
PB-12-006-061-001/381
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 13/04/2018  
3 BALJEET KAUR(Self)
PB-12-006-061-001/382
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 13/04/2018  
4 GURDITA SINGH(Self)
PB-12-006-061-001/402
SC ਕੁਹਾਰਵਾਲਾ P P A P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 13/04/2018  
5 KAUR SINGH(Self)
PB-12-006-061-001/43
SC ਕੁਹਾਰਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 IDBI BANKKotkapuraIBKL0001774 2612006WL002500 Credited 13/04/2018  
6 Mandeep kaur(Wife)
PB-12-006-061-001/41
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANKKOTKAPURACNRB000210 2612006WL002500 Credited 13/04/2018  
7 NAVJOT KAUR(Self)
PB-12-006-061-001/410
SC ਕੁਹਾਰਵਾਲਾ P A P P A P A 4 233 932 0 0 932 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002500 Credited 13/04/2018  
8 BALDEV SINGH(Self)
PB-12-006-061-001/38
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002500 Credited 13/04/2018  
9 GOVIND SINGH(Self)
PB-12-006-061-001/41
SC ਕੁਹਾਰਵਾਲਾ P P A P A P A 4 233 932 0 0 932 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002500 Credited 13/04/2018  
Daily Attendence9778670             
Category Amount Paid(In Rs.)
Amount Paid SC 10252
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10252
Average Per labour 1139.1111
Total man days : 44