Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:13:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3918 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 SATPAL SINGH(Self)
PB-12-006-061-001/439
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165     2612006WL002500 Credited 13/04/2018  
2 JANGEER SINGH
PB-12-006-061-001/466
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165     2612006WL002500 Credited 13/04/2018  
3 RAJU MASIH(Self)
PB-12-006-061-001/46
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC010007 2612006WL002500 Credited 13/04/2018  
4 NASEEB KAUR(Self)
PB-12-006-061-001/477
SC ਕੁਹਾਰਵਾਲਾ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 13/04/2018  
5 SARBJEET KAUR(Self)
PB-12-006-061-001/484
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 16/04/2018  
6 GURDEV SINGH(Self)
PB-12-006-061-001/469
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 PAL KAUR(Wife)
PB-12-006-061-001/469
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 SUKHJEET KAUR(Wife)
PB-12-006-061-001/46
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 13/04/2018  
9 SAWARN KAUR(Self)
PB-12-006-061-001/464
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 13/04/2018  
10 RAJDEEP KAUR(Wife)
PB-12-006-061-001/437
SC ਕੁਹਾਰਵਾਲਾ P A P P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 13/04/2018  
11 KULWINDER KAUR(Self)
PB-12-006-061-001/452
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 13/04/2018  
12 GURNAM KAUR(Self)
PB-12-006-061-001/451
SC ਕੁਹਾਰਵਾਲਾ P P A P A P A 4 233 932 0 0 932 CANARA BANKKOTKAPURACNRB0002104 2612006WL002500 Credited 13/04/2018  
13 JANGEER SINGH(Self)
PB-12-006-061-001/47
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANKKOTKAPURACNRB0002104 2612006WL002500 Credited 13/04/2018  
14 DALEEP KAUR(Self)
PB-12-006-061-001/468
SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002500 Credited 13/04/2018  
15 GURMAIL KAUR(Self)
PB-12-006-061-001/475
SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002500 Credited 13/04/2018  
16 GURDEEP KAUR(Self)
PB-12-006-061-001/495
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  
17 GURNAM SINGH(Self)
PB-12-006-061-001/486
SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002500 Credited 13/04/2018  
18 NAND KAUR(Self)
PB-12-006-061-001/446
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002500 Credited 13/04/2018  
19 GURDEEP SINGH(Self)
PB-12-006-061-001/49
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL002500 Credited 13/04/2018  
20 RAMANDEEP KAUR(Wife)
PB-12-006-061-001/49
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL002500 Credited 13/04/2018  
Daily Attendence201917161490             
Category Amount Paid(In Rs.)
Amount Paid SC 20737
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22135
Average Per labour 1106.75
Total man days : 95