Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Nov-2021 05:15:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 614 Date From : 23/05/2019    Date To : 05/06/2019 Sanction No. : F-42646    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42646 Work Name : kotkapura disty. 29297 to 54200 (2019-20)
     

Measurement Book Detail
MB NO.  12        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 P P P P P P A P P A A A A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000761 Credited 21/06/2019  
2 BALVEER KAUR(Self)
PB-12-006-061-001/196
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL007335 Credited 29/09/2020  
3 MITHU SINGH(Husband)
PB-12-006-061-001/196
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P A A A A A X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 20/06/2019  
4 KAMALJEET KAUR(Wife)
PB-12-006-061-001/198
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 21/06/2019  
5 RAMANDEEP KAUR(Self)
PB-12-006-061-001/108-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 20/06/2019  
6 NASEEB KAUR(Self)
PB-12-006-061-001/114
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 20/06/2019  
7 JASPREET KAUR(Wife)
PB-12-006-061-001/145
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A A A A A A A X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 20/06/2019  
8 SARBJEET KAUR(Wife)
PB-12-006-061-001/158
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 20/06/2019  
9 NANAK SINGH(Self)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 21/06/2019  
10 KARTAR KAUR(Wife)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 20/06/2019  
11 NIHAAL KAUR(Wife)
PB-12-006-061-001/17
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 21/06/2019  
12 MANJEET KAUR(Self)
PB-12-006-061-001/188
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P A A A A A X 7 241 1687 0 0 1687 CANARA BANKKOTKAPURACNRB0002104 2612006WL000761 Credited 20/06/2019  
13 PAL SINGH(Self)
PB-12-006-061-001/104
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P A A A A A X 7 241 1687 0 0 1687 CANARA BANKKOTKAPURACNRB0002104 2612006WL000761 Credited 21/06/2019  
14 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/104
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A A A A A A A X 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL000761 Credited 21/06/2019  
15 SUKHDEV SINGH(Self)
PB-12-006-061-001/15
SC ਕੁਹਾਰਵਾਲਾ P A A A A A A A A A A A A X 1 241 241 0 0 241 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000761 Credited 21/06/2019  
Daily Attendence151414141414012984000             
Category Amount Paid(In Rs.)
Amount Paid SC 28438
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28438
Average Per labour 1895.8667
Total man days : 118