Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 11:11:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 615 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 MANJEET KAUR(Wife)
PB-12-006-061-001/216
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 240 2160 0 0 2160     2612006WL000761 Credited 21/06/2019  
2 SHINDER KAUR(Wife)
PB-12-006-061-001/2
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 20/06/2019  
3 BHAGWANTI KAUR(Self)
PB-12-006-061-001/223
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 21/06/2019  
4 SOHAN SINGH(Husband)
PB-12-006-061-001/223
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A A A X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 20/06/2019  
5 SURJEET KAUR(Wife)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 21/06/2019  
6 MANPREET KAUR(Self)
PB-12-006-061-001/213
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A A A X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 21/06/2019  
7 SHINDER KAUR(Wife)
PB-12-006-061-001/231
SC ਕੁਹਾਰਵਾਲਾ P P A A A A A A A A A A A X 2 240 480 0 0 480 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 20/06/2019  
8 JANGER KAUR(Self)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 21/06/2019  
9 GURBACHAN SINGH(Husband)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 21/06/2019  
10 KARMJEET KAUR(Wife)
PB-12-006-061-001/245
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 20/06/2019  
11 JAGRAJ SINGH
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P A A A A A X 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000761 Credited 21/06/2019  
12 SURJEET KAUR(Wife)
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000761 Credited 21/06/2019  
13 JASMAIL KAUR(Wife)
PB-12-006-061-001/222
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 240 2400 0 0 2400 CANARA BANKKOTKAPURACNRB000210 2612006WL000761 Credited 20/06/2019  
14 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 240 2400 0 0 2400 CANARA BANKKOTKAPURACNRB000210 2612006WL000761 Credited 21/06/2019  
15 GURMEET KAUR(Wife)
PB-12-006-061-001/239
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 240 2160 0 0 2160 CANARA BANKKOTKAPURACNRB0002104 2612006WL000761 Credited 20/06/2019  
16 PAL KAUR(Self)
PB-12-006-061-001/227
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 240 2400 0 0 2400 CANARA BANKKOTKAPURACNRB0002104 2612006WL000761 Credited 21/06/2019  
17 NASIB KAUR(Wife)
PB-12-006-061-001/221
OTHER ਕੁਹਾਰਵਾਲਾ P P P A A A A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004442 Credited 23/03/2020  
18 NASIB KAUR(Self)
PB-12-006-061-001/204
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 240 2400 0 0 2400 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000761 Credited 20/06/2019  
Daily Attendence18181716161601615129000             
Category Amount Paid(In Rs.)
Amount Paid SC 34080
Amount Paid ST 0
Amount Paid Other 2640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36720
Average Per labour 2040
Total man days : 153