Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 06:42:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 5092 Date From : 15/01/2020    Date To : 20/01/2020 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 CasteVillage123456Total 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 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/64
SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL004352 Credited 29/01/2020  
2 AMANDEEP KAUR(Wife)
PB-12-006-061-001/635-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL004352 Credited 29/01/2020  
3 MAYA KAUR(Wife)
PB-12-006-061-001/68
SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004352 Credited 29/01/2020  
4 TEJ KAUR(Sister)
PB-12-006-061-001/521
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004352 Credited 29/01/2020  
5 VEER SINGH(Self)
PB-12-006-061-001/52
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL004352 Credited 29/01/2020  
6 KIRANDEEP KAUR(Self)
PB-12-006-061-001/595
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004352 Credited 29/01/2020  
7 SUKHPAL KAUR(Self)
PB-12-006-061-001/606
SC ਕੁਹਾਰਵਾਲਾ P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004352 Credited 29/01/2020  
8 SARBJEET KAUR(Self)
PB-12-006-061-001/621
SC ਕੁਹਾਰਵਾਲਾ P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004352 Credited 29/01/2020  
9 MANJEET KAUR(Self)
PB-12-006-061-001/94-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004352 Credited 29/01/2020  
10 MALKEET KAUR(Wife)
PB-12-006-061-001/7
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL004352 Credited 29/01/2020  
11 ANGREJ KAUR(Self)
PB-12-006-061-001/520
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004352 Credited 29/01/2020  
12 sukhdev kaur
PB-12-006-061-001/587
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL004352 Credited 29/01/2020  
Daily Attendence12111110108             
Category Amount Paid(In Rs.)
Amount Paid SC 13496
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14942
Average Per labour 1245.1666
Total man days : 62