Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:02:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4328 Date From : 23/11/2019    Date To : 06/12/2019 Sanction No. : F-76497    Sanction Date : 03/07/2018
Work Code : 2612/DP/76497 Work Name : PLANTATION AT KOHARWALA DEPTT. (2018-19)
     

Measurement Book Detail
MB NO.  4790        Page NO.  87

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 MANJINDER KAUR(Wife)
PB-12-006-061-001/419
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003875 Credited 28/01/2020  
2 SARBJEET KAUR(Wife)
PB-12-006-070-001/127
SC ਹਰੀ ਨੌ P P P P A P P P P P P P P A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003875 Credited 28/01/2020  
3 JASPAL KAUR(Daughter-in-Law)
PB-12-006-061-001/319-A
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P A A A A A A A 6 241 1446 0 0 1446 IDBI BANKKotkapuraIBKL0001774 2612006WL003875 Credited 28/01/2020  
4 MANPREET KAUR(Self)
PB-12-006-061-001/619
SC ਕੁਹਾਰਵਾਲਾ P P P P A P A A A A A A A A 5 241 1205 0 0 1205 CANARA BANKKOTKAPURACNRB0002104 2612006WL003875 Credited 28/01/2020  
5 GURMEET KAUR(Wife)
PB-12-006-061-001/239
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P A A A A A A A 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL003875 Credited 28/01/2020  
6 HARDEV KAUR(Wife)
PB-12-006-061-001/6
OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P A A A A A A A 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL003875 Credited 28/01/2020  
7 GURMAIL KAUR(Self)
PB-12-006-061-001/475
SC ਕੁਹਾਰਵਾਲਾ P P P A A A A A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003875 Credited 28/01/2020  
8 BABBU SINGH(Self)
PB-12-006-061-001/614
SC ਕੁਹਾਰਵਾਲਾ P P P P A X X X X X X X X X 4 241 964 0 0 964 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003875 Credited 28/01/2020  
9 MANJOT KAUR
PB-12-006-061-001/325-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003875 Credited 28/01/2020  
10 INDERJEET SINGH
PB-12-006-061-001/475
SC ਕੁਹਾਰਵਾਲਾ P P P A A A A A A A A X X X 3 241 723 0 0 723 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003875 Credited 28/01/2020  
11 SURAJ SINGH(Self)
PB-12-006-071-001/35
SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL003875 Credited 28/01/2020  
12 BEANT SINGH(Self)
PB-12-006-077-001/144
SC ਸਿਵੀਆਂ P P P P A P P P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003875 Credited 28/01/2020  
Daily Attendence121212100983333330             
Category Amount Paid(In Rs.)
Amount Paid SC 16629
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19521
Average Per labour 1626.75
Total man days : 81