Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 07:18:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4565 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 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/64
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL004104 Credited 28/01/2020  
2 AMANDEEP KAUR(Wife)
PB-12-006-061-001/635-A
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL004104 Credited 28/01/2020  
3 LAXHMI KAUR(Self)
PB-12-006-061-001/625
OTHER ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004104 Credited 28/01/2020  
4 MALKIT SINGH(Self)
PB-12-006-061-001/50
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 RESHAM KAUR(Self)
PB-12-006-061-001/510
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 LASHMI KAUR(Self)
PB-12-006-061-001/532
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 RAMANDEEP KAUR(Self)
PB-12-006-061-001/589
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004104 Credited 28/01/2020  
8 KIRANDEEP KAUR(Self)
PB-12-006-061-001/595
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 SUKHPAL KAUR(Self)
PB-12-006-061-001/606
SC ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004104 Credited 28/01/2020  
10 SARBJEET KAUR(Self)
PB-12-006-061-001/621
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004104 Credited 28/01/2020  
11 DARBARA SINGH(Self)
PB-12-006-061-001/661
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004104 Credited 28/01/2020  
12 ANGREJ KAUR(Self)
PB-12-006-061-001/520
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004104 Credited 28/01/2020  
13 GIAN KAUR(Wife)
PB-12-006-061-001/661
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL004104 Credited 28/01/2020  
Daily Attendence8121313000             
Category Amount Paid(In Rs.)
Amount Paid SC 10363
Amount Paid ST 0
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11086
Average Per labour 852.7692
Total man days : 46