Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:12:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4076 Date From : 18/11/2019    Date To : 22/11/2019 Sanction No. : FA-48133    Sanction Date : 29/10/2019
Work Code : 2612006/IC/48133 Work Name : IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
     

Measurement Book Detail
MB NO.  4218        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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-12-006-061-001/216
SC ਕੁਹਾਰਵਾਲਾ A A A P P 2 241 482 0 0 482     2612006WL003668 Credited 28/01/2020  
2 RANO KAUR(Wife)
PB-12-006-061-001/130
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL003668 Credited 28/01/2020  
3 MALKEET KAUR(Self)
PB-12-006-061-001/135
SC ਕੁਹਾਰਵਾਲਾ P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003668 Credited 28/01/2020  
4 GURMAIL SINGH(Self)
PB-12-006-061-001/138
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003668 Credited 28/01/2020  
5 JASPREET KAUR(Wife)
PB-12-006-061-001/145
SC ਕੁਹਾਰਵਾਲਾ A A P A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003668 Credited 28/01/2020  
6 NANAK SINGH(Self)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003668 Credited 28/01/2020  
7 KARTAR KAUR(Wife)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003668 Credited 28/01/2020  
8 RAMANDEEP KAUR(Self)
PB-12-006-061-001/108-A
SC ਕੁਹਾਰਵਾਲਾ P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003668 Credited 28/01/2020  
9 MALKEET KAUR(Wife)
PB-12-006-061-001/122
SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003668 Credited 28/01/2020  
10 BALVEER KAUR(Self)
PB-12-006-061-001/196
SC ਕੁਹਾਰਵਾਲਾ A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL007335 Credited 29/09/2020  
11 BHAGWANTI KAUR(Self)
PB-12-006-061-001/223
SC ਕੁਹਾਰਵਾਲਾ P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003668 Credited 28/01/2020  
12 JANGER KAUR(Self)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003668 Credited 28/01/2020  
13 GURBACHAN SINGH(Husband)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003668 Credited 28/01/2020  
14 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 CANARA BANKKOTKAPURACNRB000210 2612006WL003668 Credited 28/01/2020  
15 PUNJAB KAUR(Self)
PB-12-006-061-001/218
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 CANARA BANKKOTKAPURACNRB0002104 2612006WL003668 Credited 28/01/2020  
16 MANJEET KAUR(Self)
PB-12-006-061-001/188
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 CANARA BANKKOTKAPURACNRB0002104 2612006WL003668 Credited 28/01/2020  
17 GURDEV KAUR(Wife)
PB-12-006-061-001/116
SC ਕੁਹਾਰਵਾਲਾ P P A P P 4 241 964 0 0 964 ICICI BANKWara DurakaICIC0002750 2612006WL003668 Credited 28/01/2020  
18 GURMEET KAUR(Self)
PB-12-006-061-001/178
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003668 Credited 28/01/2020  
Daily Attendence1516131415             
Category Amount Paid(In Rs.)
Amount Paid SC 17593
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17593
Average Per labour 977.3889
Total man days : 73