Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 05:37:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4976 Date From : 21/12/2019    Date To : 27/12/2019 Sanction No. : F-50162    Sanction Date : 06/12/2019
Work Code : 2612006/WC/50162 Work Name : Koharwala Water suplly work 19-20
     

Measurement Book Detail
MB NO.  4130        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 SEWA SINGH(Self)
PB-12-006-061-001/371
SC ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC010007 2612006WL004227 Credited 29/01/2020  
2 SURJEET KAUR(Self)
PB-12-006-061-001/428
SC ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
3 SANT KAUR(Self)
PB-12-006-061-001/496
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
4 KULWINDER KAUR(Self)
PB-12-006-061-001/452
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
5 SATPAL SINGH(Husband)
PB-12-006-061-001/452
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
6 RANI KAUR
PB-12-006-061-001/479
SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
7 SIMERPREET KAUR(Wife)
PB-12-006-061-001/487
SC ਕੁਹਾਰਵਾਲਾ A A P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
8 BALWINDER KAUR(Wife)
PB-12-006-061-001/34
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
9 PREETAM KAUR(Wife)
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
10 PALWINDER KAUR(Self)
PB-12-006-061-001/328
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
11 SUKHPAL KAUR(Wife)
PB-12-006-061-001/434
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKKOTKAPURACNRB0002104 2612006WL004227 Credited 29/01/2020  
12 BAGWANT KAUR(Self)
PB-12-006-061-001/346
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB000210 2612006WL004227 Credited 29/01/2020  
13 KULWINDER KAUR(Wife)
PB-12-006-061-001/257
OTHER ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 241 482 0 0 482 CANARA BANKKOTKAPURACNRB000210 2612006WL004227 Credited 29/01/2020  
14 CHARNJEET KAUR(Self)
PB-12-006-061-001/262
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKKOTKAPURACNRB0002104 2612006WL004227 Credited 29/01/2020  
15 JASVEER KAUR(Wife)
PB-12-006-061-001/33
SC ਕੁਹਾਰਵਾਲਾ A A A P P A A 2 241 482 0 0 482 CANARA BANKKOTKAPURACNRB0002104 2612006WL004227 Credited 29/01/2020  
16 sukhjinder kaur
PB-12-006-061-001/277
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 241 964 0 0 964 UCO BANKKOTKAPURAUCBA0002160 2612006WL004227 Credited 29/01/2020  
17 MANJEET SINGH(Self)
PB-12-006-061-001/416
SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004227 Credited 28/01/2020  
18 AJMER SINGH
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004227 Credited 29/01/2020  
19 CHARN KAUR(Self)
PB-12-006-061-001/259
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIAADB KOTKAPURASBIN000177 2612006WL004227 Credited 29/01/2020  
20 SURJEET KAUR(Wife)
PB-12-006-061-001/371
SC ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004227 Credited 28/01/2020  
21 JALOR SINGH(Self)
PB-12-006-061-001/257
OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004227 Credited 28/01/2020  
22 PARGAT SINGH(Self)
PB-12-006-061-001/273
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004227 Credited 29/01/2020  
Daily Attendence101421211780             
Category Amount Paid(In Rs.)
Amount Paid SC 20485
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21931
Average Per labour 996.8636
Total man days : 91