Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 12:07:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4278 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 GURMEET KAUR(Self)
PB-12-006-061-001/166
SC ਕੁਹਾਰਵਾਲਾ A A A A A P P 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001273 Credited 18/04/2017  
2 BALWANT SINGH(Self)
PB-12-006-061-001/168
SC ਕੁਹਾਰਵਾਲਾ P P A A A P A 3 218 654 0 0 654 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 18/04/2017  
3 JASPAL KAUR(Wife)
PB-12-006-061-001/168
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 18/04/2017  
4 BINDER KAUR(Wife)
PB-12-006-061-001/172
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 18/04/2017  
5 JASPAL KAUR(Wife)
PB-12-006-061-001/19
SC ਕੁਹਾਰਵਾਲਾ A A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 18/04/2017  
6 KARMJEET KAUR(Self)
PB-12-006-061-001/203
SC ਕੁਹਾਰਵਾਲਾ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 17/04/2017  
7 HARDEEP KAUR(Self)
PB-12-006-061-001/206
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 MUKHTIAR SINGH(Self)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 18/04/2017  
9 SURJEET KAUR(Wife)
PB-12-006-061-001/225
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 GURBACHAN SINGH(Husband)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 18/04/2017  
11 BALVEER KAUR(Wife)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB000210 2612006WL001273 Credited 18/04/2017  
12 GURDEV KAUR(Self)
PB-12-006-061-001/170
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001273 Credited 18/04/2017  
13 PUNJAB KAUR(Self)
PB-12-006-061-001/218
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001273 Credited 18/04/2017  
14 RAJWINDER KAUR(Wife)
PB-12-006-061-001/20
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001273 Credited 18/04/2017  
15 MANJEET KAUR(Self)
PB-12-006-061-001/188
SC ਕੁਹਾਰਵਾਲਾ A A P A P P P 4 218 872 0 0 872 CANARA BANKKOTKAPURACNRB0002104 2612006WL001273 Credited 18/04/2017  
16 MUKHTIAR KAUR(Self)
PB-12-006-061-001/176
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001273 Credited 18/04/2017  
17 BASANT SINGH(Self)
PB-12-006-061-001/229
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL001273 Credited 18/04/2017  
18 SURJEET SINGH(Self)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001273 Credited 18/04/2017  
19 NASIB KAUR(Wife)
PB-12-006-061-001/221
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001273 Credited 18/04/2017  
20 NASIB KAUR(Self)
PB-12-006-061-001/204
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001273 Credited 18/04/2017  
21 GURMEET KAUR(Self)
PB-12-006-061-001/178
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001273 Credited 18/04/2017  
Daily Attendence1717180182120             
Category Amount Paid(In Rs.)
Amount Paid SC 22890
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24198
Average Per labour 1152.2858
Total man days : 111