Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 09:56:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 5071 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 AMRITPAL SINGH(Son)
PB-12-006-061-001/523
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001443 Credited 18/04/2017  
2 REETU KAUR(Self)
PB-12-006-061-001/524
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001443 Credited 18/04/2017  
3 MANDEEP KAUR(Wife)
PB-12-006-061-001/529
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001443 Credited 18/04/2017  
4 SHINDER SINGH(Self)
PB-12-006-061-001/563
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001443 Credited 18/04/2017  
5 GAJJAN SINGH(Self)
PB-12-006-061-001/544
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001443 Credited 18/04/2017  
6 JASWINDER KAUR(Mother)
PB-12-006-061-001/73
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001443 Credited 18/04/2017  
7 BASANT SINGH(Self)
PB-12-006-061-001/85
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 MANDEEP KAUR(Wife)
PB-12-006-061-001/85
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 JASVEER KAUR(Wife)
PB-12-006-061-001/71
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 SOHAN SINGH(Husband)
PB-12-006-061-001/546
OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001443 Credited 18/04/2017  
11 HARMESH KAUR(Self)
PB-12-006-061-001/558
SC ਕੁਹਾਰਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001443 Credited 18/04/2017  
12 CHARNJEET SINGH(Self)
PB-12-006-061-001/559
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001443 Credited 18/04/2017  
13 DALJEET KAUR(Wife)
PB-12-006-061-001/559
SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001443 Credited 18/04/2017  
14 GURPREET SINGH(Self)
PB-12-006-061-001/561
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001964 Credited 03/02/2018  
15 GURTEJ SINGH(Self)
PB-12-006-061-001/531
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001443 Credited 18/04/2017  
16 AMANDEEP KAUR(Wife)
PB-12-006-061-001/561
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL001443 Credited 18/04/2017  
17 AMANDEEP KAUR(Wife)
PB-12-006-061-001/564
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL001443 Credited 18/04/2017  
18 SUKHPREET SINGH(Self)
PB-12-006-061-001/557
SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001443 Credited 18/04/2017  
19 HARPAL KAUR(Self)
PB-12-006-061-001/533
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  
20 RAJ KAUR(Self)
PB-12-006-061-001/526
OTHER ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001964 Credited 31/01/2018  
Daily Attendence2019191701615             
Category Amount Paid(In Rs.)
Amount Paid SC 21146
Amount Paid ST 0
Amount Paid Other 1962


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23108
Average Per labour 1155.4
Total man days : 106