Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 07:01:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 5362 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 SUKHVINDER KUAR(Wife)
PB-12-006-061-001/23
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL004811 Credited 14/04/2020  
2 LAKHWINDER KAUR(Self)
PB-12-006-061-001/194
SC ਕੁਹਾਰਵਾਲਾ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004811 Credited 14/04/2020  
3 KAMALJEET KAUR(Wife)
PB-12-006-061-001/198
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 SHINDER KAUR(Wife)
PB-12-006-061-001/231
SC ਕੁਹਾਰਵਾਲਾ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004811 Credited 09/04/2020  
5 JAGRAJ SINGH
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ A A A P A P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004811 Credited 14/04/2020  
6 SURJEET KAUR(Wife)
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004811 Credited 14/04/2020  
7 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ A A P P A P P 4 241 964 0 0 964 CANARA BANKKOTKAPURACNRB000210 2612006WL004811 Credited 14/04/2020  
8 GURMEET KAUR(Wife)
PB-12-006-061-001/239
SC ਕੁਹਾਰਵਾਲਾ A A P P A P P 4 241 964 0 0 964 CANARA BANKKOTKAPURACNRB0002104 2612006WL004811 Credited 14/04/2020  
9 PARGAT SINGH(Self)
PB-12-006-061-001/273
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  
10 NASIB KAUR(Self)
PB-12-006-061-001/204
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  
11 JASPREET KAUR(Wife)
PB-12-006-061-001/273
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  
Daily Attendence5691101111             
Category Amount Paid(In Rs.)
Amount Paid SC 12773
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12773
Average Per labour 1161.1818
Total man days : 53