Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 11:37:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4515 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 HARBHAJAN KAUR(Self)
PB-12-006-061-001/347
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 18/04/2017  
2 SANDEEP KAUR(Self)
PB-12-006-061-001/175
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL001273 Credited 18/04/2017  
3 AMARJEET KAUR(Wife)
PB-12-006-061-001/29
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 PREETAM KAUR(Wife)
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 18/04/2017  
5 MANPREET KAUR(Wife)
PB-12-006-061-001/356
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 JASPAL KAUR(Self)
PB-12-006-061-001/124
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 SUKHRAJ KAUR(Wife)
PB-12-006-061-001/143
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 AMANDEEP KAUR(Wife)
PB-12-006-061-001/160
SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 17/04/2017  
9 BHINDER SINGH(Self)
PB-12-006-061-001/193
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 LAKHWINDER KAUR(Self)
PB-12-006-061-001/194
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 17/04/2017  
11 JANGER KAUR(Self)
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  
12 KARMJEET KAUR(Self)
PB-12-006-061-001/337
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 18/04/2017  
13 BALJEET KAUR(Self)
PB-12-006-061-001/382
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 18/04/2017  
14 MOHINDER KAUR
PB-12-006-061-001/286
SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 218 654 0 0 654 CANARA BANKKOTKAPURACNRB000210 2612006WL001273 Credited 18/04/2017  
15 MALKEET KAUR(Self)
PB-12-006-061-001/161
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001273 Credited 18/04/2017  
16 JASVEER KAUR(Wife)
PB-12-006-061-001/33
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001273 Credited 18/04/2017  
17 AMARJEET KAUR(Wife)
PB-12-006-061-001/190
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001273 Credited 18/04/2017  
18 BARKAT MASEH(Self)
PB-12-006-061-001/358
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001273 Credited 18/04/2017  
19 ROJI MASEH(Wife)
PB-12-006-061-001/358
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL001273 Credited 18/04/2017  
20 BALDEV SINGH(Self)
PB-12-006-061-001/38
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 SUKHDEV KAUR(Wife)
PB-12-006-061-001/37
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 Attendence1920190202020             
Category Amount Paid(In Rs.)
Amount Paid SC 25724
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25724
Average Per labour 1224.9524
Total man days : 118