Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:22:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4177 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 SATPAL SINGH(Self)
PB-12-006-061-001/439
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL002500 Credited 13/04/2018  
2 RAJU MASIH(Self)
PB-12-006-061-001/46
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC010007 2612006WL002500 Credited 13/04/2018  
3 SUKHJEET KAUR(Wife)
PB-12-006-061-001/46
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 13/04/2018  
4 SAWARN KAUR(Self)
PB-12-006-061-001/464
SC ਕੁਹਾਰਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 13/04/2018  
5 GURDEV SINGH(Self)
PB-12-006-061-001/469
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 13/04/2018  
6 PAL KAUR(Wife)
PB-12-006-061-001/469
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 SARBJEET KAUR(Self)
PB-12-006-061-001/484
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 16/04/2018  
8 KULWINDER KAUR(Self)
PB-12-006-061-001/452
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002500 Credited 13/04/2018  
9 GURMAIL KAUR(Self)
PB-12-006-061-001/475
SC ਕੁਹਾਰਵਾਲਾ P A P A P A P 4 233 932 0 0 932 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002500 Credited 13/04/2018  
10 NAND KAUR(Self)
PB-12-006-061-001/446
OTHER ਕੁਹਾਰਵਾਲਾ P A P A P A P 4 233 932 0 0 932 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002500 Credited 13/04/2018  
11 GURDEEP SINGH(Self)
PB-12-006-061-001/49
SC ਕੁਹਾਰਵਾਲਾ P A P A P A P 4 233 932 0 0 932 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL002500 Credited 13/04/2018  
Daily Attendence11010710710             
Category Amount Paid(In Rs.)
Amount Paid SC 11883
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12815
Average Per labour 1165
Total man days : 55