Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 02:26:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3921 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 MANJEET KAUR(Wife)
PB-12-006-061-001/94
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398     2612006WL002500 Credited 13/04/2018  
2 JASWINDER KAUR(Mother)
PB-12-006-061-001/73
SC ਕੁਹਾਰਵਾਲਾ P A P A A P A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL002500 Credited 13/04/2018  
3 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/64
SC ਕੁਹਾਰਵਾਲਾ P P A P A P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL002500 Credited 13/04/2018  
4 MUKTIAR KAUR(Self)
PB-12-006-061-001/624
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 16/04/2018  
5 RANI KAUR(Self)
PB-12-006-061-001/637
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 MANDEEP KAUR(Wife)
PB-12-006-061-001/85
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 13/04/2018  
7 SUKHJEET KAUR(Wife)
PB-12-006-061-001/93
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 16/04/2018  
8 AVTAR SINGH(Self)
PB-12-006-061-001/657
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 16/04/2018  
9 BHAJAN KAUR(Wife)
PB-12-006-061-001/98
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 SURJEET KAUR(Self)
PB-12-006-061-001/615
SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 233 699 0 0 699 ICICI BANKKOTKAPURAICIC0000784 2612006WL002500 Credited 13/04/2018  
11 RESHAM SINGH(Husband)
PB-12-006-061-001/621
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  
12 DARBARA SINGH(Self)
PB-12-006-061-001/661
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  
13 GURJEET SINGH(Self)
PB-12-006-061-001/641
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003357 Credited 23/03/2020  
14 PARMJEET KAUR(Self)
PB-12-006-061-001/96
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  
15 GURJANT SINGH(Self)
PB-12-006-061-001/671
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  
16 MALKEET KAUR(Wife)
PB-12-006-061-001/614
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002500 Credited 13/04/2018  
17 GIAN KAUR(Wife)
PB-12-006-061-001/661
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002500 Credited 13/04/2018  
18 MALKEET KAUR(Self)
PB-12-006-061-001/617
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002500 Credited 13/04/2018  
Daily Attendence1817171614110             
Category Amount Paid(In Rs.)
Amount Paid SC 21669
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21669
Average Per labour 1203.8334
Total man days : 93