Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:06:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4308 Date From : 04/10/2021    Date To : 10/10/2021 Sanction No. : 2612006/2020-2021/29110/AS    Sanction Date : 14/10/2020
Work Code : 2612006061/LD/9989009923 Work Name : Land Levelling AT Koharwala 20-21
     

Measurement Book Detail
MB NO.  4790        Page NO.  91

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 SUKHVINDER KUAR(Wife)
PB-12-006-061-001/23
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
2 TEJ KAUR(Sister)
PB-12-006-061-001/521
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
3 NASEEB KAUR(Self)
PB-12-006-061-001/477
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
4 MAYA KAUR(Wife)
PB-12-006-061-001/68
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
5 SARBJEET KAUR(Wife)
PB-12-006-061-001/58-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
6 RAMANDEEP KAUR(Self)
PB-12-006-061-001/633-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 20/10/2021  
7 JASMAIL KAUR(Self)
PB-12-006-061-001/678
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
8 ANGREJ KAUR(Self)
PB-12-006-061-001/538
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
9 SHINDER KAUR
PB-12-006-061-001/540
SC ਕੁਹਾਰਵਾਲਾ A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409  
10 SIMERPREET KAUR(Wife)
PB-12-006-061-001/487
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
11 RESHMA KAUR(Self)
PB-12-006-061-001/493
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
12 SUKHPREET KAUR(Self)
PB-12-006-061-001/498
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
13 MALKIT SINGH(Self)
PB-12-006-061-001/50
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
14 HARBANS KAUR(Wife)
PB-12-006-061-001/357
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
15 MANPREET KAUR(Self)
PB-12-006-061-001/381
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
16 MANJINDER KAUR(Wife)
PB-12-006-061-001/419
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
17 CHARNJEET KAUR(Self)
PB-12-006-061-001/443
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
18 PARAMJEET KAUR(Wife)
PB-12-006-061-001/470
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
19 MANPREET KAUR
PB-12-006-061-001/476
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
20 NARINDER KAUR
PB-12-006-061-001/197
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
21 JASWANT SINGH(Self)
PB-12-006-061-001/1
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
22 SUKHDEV KAUR(Wife)
PB-12-006-061-001/1
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
23 KARMJEET KAUR(Wife)
PB-12-006-061-001/107
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
24 RAMANDEEP KAUR(Self)
PB-12-006-061-001/108-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
25 JASVEER KAUR(Wife)
PB-12-006-061-001/113
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
26 SANDEEP KAUR(Wife)
PB-12-006-061-001/137
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
27 KULWINDER KAUR(Self)
PB-12-006-061-001/152
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
28 SARBJEET KAUR(Wife)
PB-12-006-061-001/158
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003409 Credited 01/12/2021  
29 GURDEV KAUR(Wife)
PB-12-006-061-001/226
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003409 Credited 01/12/2021  
30 BISHAN SINGH
PB-12-006-061-001/226
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKKotkapuraIBKL0001774 2612006WL003409 Credited 01/12/2021  
31 Veerpal kaur(Wife)
PB-12-006-061-001/146-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANKKotkapuraIBKL0001774 2612006WL003409 Credited 01/12/2021  
32 BALVEER KAUR(Wife)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKKOTKAPURACNRB000210 2612006WL003409 Credited 01/12/2021  
33 JASMAIL KAUR(Wife)
PB-12-006-061-001/222
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKKOTKAPURACNRB000210 2612006WL003409 Credited 01/12/2021  
34 BAGWANT KAUR(Self)
PB-12-006-061-001/346
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKKOTKAPURACNRB000210 2612006WL003409 Credited 01/12/2021  
35 BHALWAN SINGH(Self)
PB-12-006-061-001/222
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKKOTKAPURACNRB0002104 2612006WL003409 Credited 01/12/2021  
36 HARDEV KAUR(Wife)
PB-12-006-061-001/6
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKKOTKAPURACNRB0002104 2612006WL003409 Credited 20/10/2021  
37 JEET SINGH
PB-12-006-061-001/477
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003409 Credited 01/12/2021  
38 RAJA SINGH(Self)
PB-12-006-061-001/405
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003409 Credited 01/12/2021  
39 MANGAL SINGH(Self)
PB-12-006-061-001/58-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003409 Credited 01/12/2021  
40 JAGROOP SINGH(Self)
PB-12-006-061-001/343-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003409 Credited 20/10/2021  
41 kiranpreet kaur
PB-12-006-061-001/579
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003409 Credited 01/12/2021  
42 SURJEET SINGH(Self)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003409 Credited 01/12/2021  
43 MALKEET KAUR(Self)
PB-12-006-061-001/153
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWara DurakaSBIN001590 2612006WL003409 Credited 01/12/2021  
44 GURMEET SINGH(Son)
PB-12-006-061-001/98
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003409 Credited 01/12/2021  
45 KAPOOR KAUR(Self)
PB-12-006-061-001/603-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003409 Credited 20/10/2021  
46 DALEEP KAUR(Self)
PB-12-006-061-001/271-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL003409 Credited 20/10/2021  
47 CHAND SINGH(Self)
PB-12-006-061-001/552
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAKOTKAPURABKID0006549 2612006WL003409 Credited 01/12/2021  
48 JOTI(Wife)
PB-12-006-061-001/601
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAKOTKAPURABKID0006549 2612006WL003409 Credited 20/10/2021  
Daily Attendence4747474747470             
Category Amount Paid(In Rs.)
Amount Paid SC 66174
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 75858
Average Per labour 1580.375
Total man days : 282