Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 07:17:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 5361 Date From : 06/02/2020    Date To : 12/02/2020 Sanction No. : F-48440    Sanction Date : 14/11/2019
Work Code : 2612006/IC/48440 Work Name : KKP DISTY KOHAR WALA 29297 TO 54200 19-20
     

Measurement Book Detail
MB NO.  4790        Page NO.  87

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 SIKHANDER SINGH(Self)
PB-12-006-011-001/6
SC ਭੈਰੋ ਭੱਟੀ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESATTA BAZAR KOTKAPURA100077 2612006WL004811 Credited 14/04/2020  
2 JASWANT SINGH(Self)
PB-12-006-061-001/1
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004811 Credited 14/04/2020  
3 SUKHDEV KAUR(Wife)
PB-12-006-061-001/1
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004811 Credited 14/04/2020  
4 SARBJEET KAUR(Wife)
PB-12-006-061-001/158
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004811 Credited 09/04/2020  
5 AMANDEEP KAUR(Wife)
PB-12-006-061-001/160
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004811 Credited 09/04/2020  
6 BALWANT SINGH(Self)
PB-12-006-061-001/168
SC ਕੁਹਾਰਵਾਲਾ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004811 Credited 09/04/2020  
7 SURJEET KAUR(Wife)
PB-12-006-061-001/14-A
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004811 Credited 14/04/2020  
8 DARSHAN SINGH(Husband)
PB-12-006-011-001/74
SC ਭੈਰੋ ਭੱਟੀ P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004811 Credited 14/04/2020  
9 BALVEER KAUR(Wife)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB000210 2612006WL004811 Credited 14/04/2020  
10 PAL SINGH(Self)
PB-12-006-061-001/104
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL004811 Credited 14/04/2020  
11 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/104
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL004811 Credited 14/04/2020  
12 MANJEET KAUR(Self)
PB-12-006-061-001/188
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL004811 Credited 14/04/2020  
13 AMARJEET KAUR(Wife)
PB-12-006-061-001/190
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL004811 Credited 14/04/2020  
14 RESHAM SINGH(Self)
PB-12-006-011-001/11
SC ਭੈਰੋ ਭੱਟੀ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL004811 Credited 14/04/2020  
15 SURJEET SINGH(Self)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004811 Credited 14/04/2020  
16 GURMEET KAUR(Self)
PB-12-006-061-001/178
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004811 Credited 14/04/2020  
17 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/15
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL004811 Credited 16/04/2020  
18 DARSHAN SINGH(Self)
PB-12-006-011-001/28
SC ਭੈਰੋ ਭੱਟੀ P P P P A P P 6 241 1446 0 0 1446 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004811 Credited 08/04/2020  
19 VEER SINGH(Self)
PB-12-006-011-001/9
SC ਭੈਰੋ ਭੱਟੀ P P P P A P P 6 241 1446 0 0 1446 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004811 Credited 14/04/2020  
20 GIYAN SINGH(Self)
PB-12-006-011-001/15
SC ਭੈਰੋ ਭੱਟੀ P P P P A P P 6 241 1446 0 0 1446 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004811 Credited 09/04/2020  
Daily Attendence1819202002020             
Category Amount Paid(In Rs.)
Amount Paid SC 28197
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28197
Average Per labour 1409.85
Total man days : 117