Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:26:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 618 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 NASEEB KAUR(Self)
PB-12-006-061-001/477
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  
2 JASVEER KAUR(Wife)
PB-12-006-061-001/486
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 MAINPUNB0027300 2612006WL000761 Credited 20/06/2019  
3 SANT KAUR(Self)
PB-12-006-061-001/496
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  
4 murti kaur(Wife)
PB-12-006-061-001/499
SC ਕੁਹਾਰਵਾਲਾ P A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 20/06/2019  
5 MALKIT SINGH(Self)
PB-12-006-061-001/50
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  
6 MEJOR SINGH(Self)
PB-12-006-061-001/503
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 MALKEET KAUR(Wife)
PB-12-006-061-001/503
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 MAINPUNB0027300 2612006WL000761 Credited 20/06/2019  
8 RESHMA KAUR(Self)
PB-12-006-061-001/493
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  
9 RANI KAUR
PB-12-006-061-001/479
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  
10 PARWINDER KAUR(Wife)
PB-12-006-061-001/44
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 20/06/2019  
11 KULWINDER KAUR(Self)
PB-12-006-061-001/452
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A P A A X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 20/06/2019  
12 PARMJEET KAUR(Self)
PB-12-006-061-001/497
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 241 2169 0 0 2169 CANARA BANKKOTKAPURACNRB0002104 2612006WL000761 Credited 20/06/2019  
13 Sukhveer kaur(Daughter-in-Law)
PB-12-006-061-001/503
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 241 2169 0 0 2169 CANARA BANKKOTKAPURACNRB0002104 2612006WL000761 Credited 20/06/2019  
14 veerpal kaur(Self)
PB-12-006-061-001/501
OTHER 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 20/06/2019  
15 GURMAIL KAUR(Self)
PB-12-006-061-001/475
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 241 2169 0 0 2169 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000761 Credited 21/06/2019  
Daily Attendence1514141414140131395000             
Category Amount Paid(In Rs.)
Amount Paid SC 28679
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30125
Average Per labour 2008.3334
Total man days : 125