Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 11:25:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4277 Date From : 27/12/2016    Date To : 02/01/2017 Sanction No. : KW-8F    Sanction Date : 25/08/2016
Work Code : 2612006061/WH/34294 Work Name : Retaining wall Pond 2016-17 (koharwala)
     

Measurement Book Detail
MB NO.  41        Page NO.  10

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 P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL001273 Credited 18/04/2017  
2 MALKEET KAUR(Self)
PB-12-006-061-001/135
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 18/04/2017  
3 MANGLI KAUR(Self)
PB-12-006-061-001/136
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 17/04/2017  
4 GURMAIL SINGH(Self)
PB-12-006-061-001/138
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 17/04/2017  
5 JASWINDER KAUR(Wife)
PB-12-006-061-001/140
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 17/04/2017  
6 BEANT KAUR(Self)
PB-12-006-061-001/127
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 18/04/2017  
7 SARBAN SINGH(Self)
PB-12-006-061-001/144
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 18/04/2017  
8 KARMJEET KAUR(Wife)
PB-12-006-061-001/148
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 17/04/2017  
9 KULWINDER KAUR(Self)
PB-12-006-061-001/152
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 18/04/2017  
10 PARMJEET KAUR(Wife)
PB-12-006-061-001/156
SC ਕੁਹਾਰਵਾਲਾ A A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 17/04/2017  
11 GURDEV KAUR(Wife)
PB-12-006-061-001/149
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 17/04/2017  
12 SUKDEEP KAUR(Self)
PB-12-006-061-001/141
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ICICI BANKKOTKAPURAICIC0000784 2612006WL001273 Credited 18/04/2017  
13 BALDEV SINGH(Self)
PB-12-006-061-001/162
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001273 Credited 18/04/2017  
14 LAKWANT KAUR(Wife)
PB-12-006-061-001/162
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001273 Credited 18/04/2017  
15 BACHAN KAUR(Self)
PB-12-006-061-001/103
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB000210 2612006WL001273 Credited 18/04/2017  
16 SURJEET KAUR(Self)
PB-12-006-061-001/123
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001273 Credited 18/04/2017  
17 SUKHPAL KAUR(Self)
PB-12-006-061-001/151
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001273 Credited 18/04/2017  
18 TARSEM SINGH(Self)
PB-12-006-061-001/145
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL001273 Credited 18/04/2017  
19 JASKARAN SINGH(Self)
PB-12-006-061-001/115
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001273 Credited 18/04/2017  
20 SATNAM SINGH(Self)
PB-12-006-061-001/149
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001273 Credited 17/04/2017  
Daily Attendence1919200202020             
Category Amount Paid(In Rs.)
Amount Paid SC 24416
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25724
Average Per labour 1286.2
Total man days : 118