Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 11:10:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 551 Date From : 25/05/2018    Date To : 31/05/2018 Sanction No. : F-2193    Sanction Date : 27/04/2018
Work Code : 2612/IC/37717 Work Name : Irrigation Canals in Kothe Laleana (2018-19)
     

Measurement Book Detail
MB NO.  4813        Page NO.  2

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 SEETO KAUR(Self)
PB-12-006-061-001/184
SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000383 Credited 14/06/2018  
2 KUKA SINGH(Son)
PB-12-006-061-001/167
SC ਕੁਹਾਰਵਾਲਾ P A A A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000383 Credited 14/06/2018  
3 JASPAL KAUR(Wife)
PB-12-006-061-001/19
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000383 Credited 14/06/2018  
4 BALVEER KAUR(Self)
PB-12-006-061-001/196
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000383 Credited 14/06/2018  
5 MITHU SINGH(Husband)
PB-12-006-061-001/196
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000383 Credited 14/06/2018  
6 SHINDER KAUR(Wife)
PB-12-006-061-001/2
SC ਕੁਹਾਰਵਾਲਾ P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000383 Credited 14/06/2018  
7 SURJEET KAUR(Wife)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ A P A A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000383 Credited 14/06/2018  
8 MANJEET KAUR(Self)
PB-12-006-061-001/188
SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 240 720 0 0 720 CANARA BANKKOTKAPURACNRB0002104 2612006WL000383 Credited 14/06/2018  
9 GURMEET KAUR(Self)
PB-12-006-061-001/178
SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
Daily Attendence6705777             
Category Amount Paid(In Rs.)
Amount Paid SC 9360
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9360
Average Per labour 1040
Total man days : 39