Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Nov-2021 05:24:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 619 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 BHAGWAN KAUR(Self)
PB-12-006-061-001/534
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000761 Credited 20/06/2019  
2 GURMAIL SINGH(Husband)
PB-12-006-061-001/508
SC ਕੁਹਾਰਵਾਲਾ P P A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 20/06/2019  
3 RESHAM KAUR(Self)
PB-12-006-061-001/510
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  
4 GURDEV KAUR(Self)
PB-12-006-061-001/511
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 21/06/2019  
5 GURCHARN SINGH(Self)
PB-12-006-061-001/515
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  
6 MANPREET KAUR(Wife)
PB-12-006-061-001/53
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 21/06/2019  
7 ANGREJ KAUR(Self)
PB-12-006-061-001/538
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  
8 HARMESH KAUR(Self)
PB-12-006-061-001/558
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  
9 AMANDEEP KAUR(Self)
PB-12-006-061-001/567
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 ANGREJ KAUR(Self)
PB-12-006-061-001/520
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A A A A 8 241 1928 0 0 1928 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000761 Credited 21/06/2019  
11 HARPAL KAUR(Self)
PB-12-006-061-001/533
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P A A A A A X 7 241 1687 0 0 1687 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000761 Credited 21/06/2019  
12 GURDEV KAUR(Self)
PB-12-006-061-001/508
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A A A X 8 241 1928 0 0 1928 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000761 Credited 20/06/2019  
13 KULWINDER KAUR(Wife)
PB-12-006-061-001/531
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000761 Credited 20/06/2019  
Daily Attendence131110101010010954000             
Category Amount Paid(In Rs.)
Amount Paid SC 22172
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22172
Average Per labour 1705.5385
Total man days : 92