Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 06:31:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4977 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 GURTEJ SINGH(Self)
PB-12-006-061-001/64
SC ਕੁਹਾਰਵਾਲਾ A A A A A A A 0 241 0 0 0 0     2612006WL004227  
2 AMANDEEP KAUR(Wife)
PB-12-006-061-001/635-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL004227 Credited 28/01/2020  
3 LAXHMI KAUR(Self)
PB-12-006-061-001/625
OTHER ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
4 MAYA KAUR(Wife)
PB-12-006-061-001/68
SC ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
5 murti kaur(Wife)
PB-12-006-061-001/499
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
6 TEJ KAUR(Sister)
PB-12-006-061-001/521
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
7 VEER SINGH(Self)
PB-12-006-061-001/52
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL004227 Credited 29/01/2020  
8 ANGREJ KAUR(Wife)
PB-12-006-061-001/52
SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
9 LASHMI KAUR(Self)
PB-12-006-061-001/532
SC ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
10 MALKIT SINGH(Self)
PB-12-006-061-001/50
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
11 JANGER KAUR(Self)
PB-12-006-061-001/506
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 28/01/2020  
12 RESHAM KAUR(Self)
PB-12-006-061-001/510
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
13 KIRANDEEP KAUR(Self)
PB-12-006-061-001/595
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
14 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 2612006WL004227 Credited 29/01/2020  
15 SARBJEET KAUR(Self)
PB-12-006-061-001/621
SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
16 MANJEET KAUR(Self)
PB-12-006-061-001/94-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
17 MALKEET KAUR(Wife)
PB-12-006-061-001/7
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL004227 Credited 29/01/2020  
18 DARBARA SINGH(Self)
PB-12-006-061-001/661
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004227 Credited 28/01/2020  
19 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 2612006WL004227 Credited 29/01/2020  
20 GIAN KAUR(Wife)
PB-12-006-061-001/661
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL004227 Credited 28/01/2020  
21 sukhdev kaur
PB-12-006-061-001/587
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL004227 Credited 29/01/2020  
Daily Attendence141720171190             
Category Amount Paid(In Rs.)
Amount Paid SC 19039
Amount Paid ST 0
Amount Paid Other 2169


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21208
Average Per labour 1009.9048
Total man days : 88