Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 06:27:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4777 Date From : 10/12/2019    Date To : 23/12/2019 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 BHAGWAN KAUR(Self)
PB-12-006-061-001/534
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P P P P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004076 Credited 28/01/2020  
2 MANJINDER KAUR(Wife)
PB-12-006-061-001/419
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P P P P A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004076 Credited 28/01/2020  
3 JAGRAJ SINGH
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P P P P A A A A 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004076 Credited 28/01/2020  
4 SURJEET KAUR(Wife)
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P P A A A A A A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004076 Credited 28/01/2020  
5 SARBJEET KAUR(Wife)
PB-12-006-070-001/127
SC ਹਰੀ ਨੌ P P P P P A P P P P P P A P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004076 Credited 28/01/2020  
6 CHARNJEET KAUR(Self)
PB-12-006-061-001/150
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P P P A A A A A 8 241 1928 0 0 1928 CANARA BANKKOTKAPURACNRB000210 2612006WL004076 Credited 28/01/2020  
7 MANJOT KAUR
PB-12-006-061-001/325-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P A P P P P P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004076 Credited 28/01/2020  
8 SURAJ SINGH(Self)
PB-12-006-071-001/35
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P P P P P P A P 12 241 2892 0 0 2892 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL004076 Credited 28/01/2020  
9 BEANT SINGH(Self)
PB-12-006-077-001/144
SC ਸਿਵੀਆਂ P P P P P A P P P P P P A P 12 241 2892 0 0 2892 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004076 Credited 28/01/2020  
Daily Attendence99999099875303             
Category Amount Paid(In Rs.)
Amount Paid SC 19039
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21449
Average Per labour 2383.2222
Total man days : 89