Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 10:10:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 5070 Date From : 13/02/2017    Date To : 19/02/2017 Sanction No. : K-13f    Sanction Date : 03/02/2017
Work Code : 2612006061/LD/35526 Work Name : LD Aganwadi, Dharmshala 2016-17(Koharwala)
     

Measurement Book Detail
MB NO.  52        Page NO.  10

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 HARCHARAN SINGH(Husband)
PB-12-006-061-001/426
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001443 Credited 18/04/2017  
2 BILLU SINGH(Son)
PB-12-006-061-001/517
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001964 Credited 03/02/2018  
3 BALDEV SINGH(Self)
PB-12-006-061-001/522
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001443 Credited 18/04/2017  
4 RAJU MASIH(Self)
PB-12-006-061-001/46
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC010007 2612006WL001443 Credited 18/04/2017  
5 PARMJEET KAUR(Self)
PB-12-006-061-001/502
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001964 Credited 03/02/2018  
6 SURJEET KAUR(Self)
PB-12-006-061-001/428
SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001443 Credited 18/04/2017  
7 TEJ KAUR(Sister)
PB-12-006-061-001/521
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001443 Credited 18/04/2017  
8 MALKIT SINGH(Self)
PB-12-006-061-001/50
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001443 Credited 18/04/2017  
9 GURDEV KAUR(Self)
PB-12-006-061-001/511
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001443 Credited 18/04/2017  
10 GURCHARN SINGH(Self)
PB-12-006-061-001/515
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001443 Credited 18/04/2017  
11 SUKHJEET KAUR(Wife)
PB-12-006-061-001/46
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001443 Credited 18/04/2017  
12 SUKRAJ SINGH(Self)
PB-12-006-061-001/434
SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001443 Credited 18/04/2017  
13 RAJDEEP KAUR(Wife)
PB-12-006-061-001/437
SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001443 Credited 18/04/2017  
14 PARWINDER KAUR(Wife)
PB-12-006-061-001/44
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001443 Credited 18/04/2017  
15 SAMPURN SINGH(Self)
PB-12-006-061-001/473
SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001443 Credited 18/04/2017  
16 KAUR SINGH(Self)
PB-12-006-061-001/43
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 IDBI BANKKotkapuraIBKL0001774 2612006WL001443 Credited 18/04/2017  
17 DALEEP KAUR(Self)
PB-12-006-061-001/468
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001443 Credited 18/04/2017  
18 GURMAIL KAUR(Self)
PB-12-006-061-001/475
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001443 Credited 18/04/2017  
19 NARAIN SINGH(Self)
PB-12-006-061-001/448
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001443 Credited 18/04/2017  
20 SARBJEET KAUR(Wife)
PB-12-006-061-001/471
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001443 Credited 18/04/2017  
21 ANGREJ KAUR(Self)
PB-12-006-061-001/520
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001443 Credited 18/04/2017  
Daily Attendence2121191801817             
Category Amount Paid(In Rs.)
Amount Paid SC 24852
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24852
Average Per labour 1183.4286
Total man days : 114