Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 07:12:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4563 Date From : 03/12/2019    Date To : 09/12/2019 Sanction No. : F-48440    Sanction Date : 14/11/2019
Work Code : 2612006/IC/48440 Work Name : KKP DISTY KOHAR WALA 29297 TO 54200 19-20
     

Measurement Book Detail
MB NO.  5420        Page NO.  6

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 P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL004104 Credited 28/01/2020  
2 GURMAIL SINGH(Self)
PB-12-006-061-001/138
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004104 Credited 28/01/2020  
3 SARBJEET KAUR(Wife)
PB-12-006-061-001/158
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004104 Credited 28/01/2020  
4 NANAK SINGH(Self)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004104 Credited 28/01/2020  
5 KARTAR KAUR(Wife)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004104 Credited 28/01/2020  
6 RAMANDEEP KAUR(Self)
PB-12-006-061-001/108-A
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004104 Credited 28/01/2020  
7 SHINDER KAUR(Wife)
PB-12-006-061-001/2
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004104 Credited 28/01/2020  
8 JANGER KAUR(Self)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004104 Credited 28/01/2020  
9 JAGRAJ SINGH
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ P P A P A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004104 Credited 28/01/2020  
10 PUNJAB KAUR(Self)
PB-12-006-061-001/218
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKKOTKAPURACNRB0002104 2612006WL004104 Credited 28/01/2020  
11 MANJEET KAUR(Self)
PB-12-006-061-001/188
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKKOTKAPURACNRB0002104 2612006WL004104 Credited 28/01/2020  
12 GURMEET KAUR(Self)
PB-12-006-061-001/178
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004104 Credited 28/01/2020  
Daily Attendence11121112000             
Category Amount Paid(In Rs.)
Amount Paid SC 11086
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11086
Average Per labour 923.8333
Total man days : 46