Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 05:33:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4978 Date From : 28/12/2019    Date To : 03/01/2020 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 RANO KAUR(Wife)
PB-12-006-061-001/130
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL004227 Credited 29/01/2020  
2 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  
3 murti kaur(Wife)
PB-12-006-061-001/499
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
4 TEJ KAUR(Sister)
PB-12-006-061-001/521
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 BALWINDER KAUR(Wife)
PB-12-006-061-001/34
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 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  
7 RESHAM KAUR(Self)
PB-12-006-061-001/510
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
8 ANGREJ KAUR(Wife)
PB-12-006-061-001/52
SC ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
9 SARBJEET KAUR(Wife)
PB-12-006-061-001/158
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
10 SHINDER KAUR(Wife)
PB-12-006-061-001/2
SC ਕੁਹਾਰਵਾਲਾ A A P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
11 GURBACHAN SINGH(Husband)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004227 Credited 29/01/2020  
12 SUKHPAL KAUR(Wife)
PB-12-006-061-001/434
SC ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 241 482 0 0 482 CANARA BANKKOTKAPURACNRB0002104 2612006WL004227 Credited 29/01/2020  
13 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  
14 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB000210 2612006WL004227 Credited 29/01/2020  
15 MANJEET KAUR(Self)
PB-12-006-061-001/188
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 CANARA BANKKOTKAPURACNRB0002104 2612006WL004227 Credited 29/01/2020  
16 SWARNJEET KAUR(Self)
PB-12-006-061-001/207
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKKOTKAPURACNRB0002104 2612006WL004227 Credited 29/01/2020  
17 PUNJAB KAUR(Self)
PB-12-006-061-001/218
SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 241 723 0 0 723 CANARA BANKKOTKAPURACNRB0002104 2612006WL004227 Credited 29/01/2020  
18 sukhjinder kaur
PB-12-006-061-001/277
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UCO BANKKOTKAPURAUCBA0002160 2612006WL004227 Credited 29/01/2020  
19 MANJEET SINGH(Self)
PB-12-006-061-001/416
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  
20 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  
21 ANGREJ KAUR(Self)
PB-12-006-061-001/520
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004227 Credited 29/01/2020  
22 GURMEET KAUR(Self)
PB-12-006-061-001/178
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 Attendence1519222119160             
Category Amount Paid(In Rs.)
Amount Paid SC 26992
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26992
Average Per labour 1226.9091
Total man days : 112