Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:55:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4172 Date From : 23/09/2017    Date To : 29/09/2017 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 RANO KAUR(Wife)
PB-12-006-061-001/130
SC ਕੁਹਾਰਵਾਲਾ P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL002500 Credited 13/04/2018  
2 MANGLI KAUR(Self)
PB-12-006-061-001/136
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 13/04/2018  
3 BINDER KAUR(Wife)
PB-12-006-061-001/139
OTHER ਕੁਹਾਰਵਾਲਾ P A A P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 16/04/2018  
4 SARBJEET KAUR(Wife)
PB-12-006-061-001/158
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003309 Credited 17/09/2019  
5 SUKHDEV KAUR(Wife)
PB-12-006-061-001/1
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 16/04/2018  
6 JASPAL KAUR(Self)
PB-12-006-061-001/124
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 13/04/2018  
7 BALDEV SINGH(Self)
PB-12-006-061-001/162
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002500 Credited 13/04/2018  
8 LAKWANT KAUR(Wife)
PB-12-006-061-001/162
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002500 Credited 13/04/2018  
9 BACHAN KAUR(Self)
PB-12-006-061-001/103
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 CANARA BANKKOTKAPURACNRB000210 2612006WL002500 Credited 13/04/2018  
10 PAL SINGH(Self)
PB-12-006-061-001/104
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB0002104 2612006WL002500 Credited 13/04/2018  
11 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/104
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB0002104 2612006WL002500 Credited 13/04/2018  
12 GURDEV KAUR(Wife)
PB-12-006-061-001/116
SC ਕੁਹਾਰਵਾਲਾ P A A P P P P 5 233 1165 0 0 1165 ICICI BANKWara DurakaICIC0002750 2612006WL002500 Credited 13/04/2018  
13 SUKCHAN SINGH(Self)
PB-12-006-061-001/106
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002500 Credited 13/04/2018  
14 JAGTAR SINGH(Self)
PB-12-006-061-001/126
SC ਕੁਹਾਰਵਾਲਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002500 Credited 13/04/2018  
Daily Attendence1401213121412             
Category Amount Paid(In Rs.)
Amount Paid SC 17009
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17941
Average Per labour 1281.5
Total man days : 77