Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Nov-2021 05:38:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4077 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 NASEEB KAUR(Self)
PB-12-006-061-001/477
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003668 Credited 28/01/2020  
2 RESHMA KAUR(Self)
PB-12-006-061-001/493
SC ਕੁਹਾਰਵਾਲਾ A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003668 Credited 28/01/2020  
3 GURWINDER KAUR(Self)
PB-12-006-061-001/425
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003668 Credited 28/01/2020  
4 JASPAL KAUR(Daughter)
PB-12-006-061-001/308
SC ਕੁਹਾਰਵਾਲਾ A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003668 Credited 28/01/2020  
5 SIMERJEET KAUR(Wife)
PB-12-006-061-001/336
SC ਕੁਹਾਰਵਾਲਾ P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003668 Credited 28/01/2020  
6 BALWINDER KAUR(Wife)
PB-12-006-061-001/34
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003668 Credited 28/01/2020  
7 MANJEET KAUR(Wife)
PB-12-006-061-001/340
SC ਕੁਹਾਰਵਾਲਾ P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003668 Credited 28/01/2020  
8 KARMJEET KAUR(Wife)
PB-12-006-061-001/245
SC ਕੁਹਾਰਵਾਲਾ A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003668 Credited 28/01/2020  
9 HARBANS KAUR(Wife)
PB-12-006-061-001/357
SC ਕੁਹਾਰਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003668 Credited 28/01/2020  
10 CHARANJEET KAUR(Wife)
PB-12-006-061-001/38
SC ਕੁਹਾਰਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003668 Credited 28/01/2020  
11 KAUR SINGH(Self)
PB-12-006-061-001/43
SC ਕੁਹਾਰਵਾਲਾ A P P A A 2 241 482 0 0 482 IDBI BANKKotkapuraIBKL0001774 2612006WL003668 Credited 28/01/2020  
12 SUKHPAL KAUR(Wife)
PB-12-006-061-001/434
SC ਕੁਹਾਰਵਾਲਾ A A P P P 3 241 723 0 0 723 CANARA BANKKOTKAPURACNRB0002104 2612006WL003668 Credited 28/01/2020  
13 BAGWANT KAUR(Self)
PB-12-006-061-001/346
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 CANARA BANKKOTKAPURACNRB000210 2612006WL003668 Credited 28/01/2020  
14 GURMEET KAUR(Wife)
PB-12-006-061-001/414
OTHER ਕੁਹਾਰਵਾਲਾ P A A A A 1 241 241 0 0 241 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003668 Credited 28/01/2020  
15 PARGAT SINGH(Self)
PB-12-006-061-001/273
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003668 Credited 28/01/2020  
16 HARBHAJAN KAUR(Wife)
PB-12-006-061-001/43
SC ਕੁਹਾਰਵਾਲਾ A P P A A 2 241 482 0 0 482 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003668 Credited 28/01/2020  
17 SONA KAUR(Wife)
PB-12-006-061-001/269-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL003668 Credited 28/01/2020  
Daily Attendence111314108             
Category Amount Paid(In Rs.)
Amount Paid SC 12050
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13496
Average Per labour 793.8823
Total man days : 56