Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 12:31:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 62 Date From : 04/04/2021    Date To : 17/04/2021 Sanction No. : 2612006/2020-2021/29110/AS    Sanction Date : 14/10/2020
Work Code : 2612006061/LD/9989009923 Work Name : Land Levelling AT Koharwala 20-21
     

Measurement Book Detail
MB NO.  4790        Page NO.  88

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 pritam singh(Husband)
PB-12-006-061-001/360
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000131 Credited 15/05/2021  
2 ANGREJ KAUR(Wife)
PB-12-006-061-001/229
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000131 Credited 15/05/2021  
3 DAVINDER KAUR(Self)
PB-12-006-061-001/234
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000131 Credited 15/05/2021  
4 SANDEEP KAUR(Wife)
PB-12-006-061-001/137
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000131 Credited 15/05/2021  
5 KUKA SINGH(Son)
PB-12-006-061-001/167
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000131 Credited 15/05/2021  
6 KAMALJEET KAUR(Wife)
PB-12-006-061-001/198
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000131 Credited 15/05/2021  
7 KARMJEET KAUR(Self)
PB-12-006-061-001/203
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000131 Credited 15/05/2021  
8 KULWINDER KAUR(Wife)
PB-12-006-061-001/257
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 CANARA BANKKOTKAPURACNRB000210 2612006WL000131 Credited 30/04/2021  
9 BASANT SINGH(Self)
PB-12-006-061-001/229
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000131 Credited 17/05/2021  
10 JAGTAR SINGH(Self)
PB-12-006-061-001/126
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000131 Credited 15/05/2021  
11 JALOR SINGH(Self)
PB-12-006-061-001/257
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000131 Credited 30/04/2021  
12 MALKEET KAUR(Self)
PB-12-006-061-001/153
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAWara DurakaSBIN001590 2612006WL000131 Credited 17/05/2021  
13 RANI KAUR(Self)
PB-12-006-061-001/360
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000131 Credited 15/05/2021  
14 PARMJEET KAUR(Self)
PB-12-006-061-001/261
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000131 Credited 15/05/2021  
15 Harpreet kaur(Wife)
PB-12-006-061-001/343-A
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000131 Credited 01/05/2021  
Daily Attendence15015151515151501515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 38736
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 48420
Average Per labour 3228
Total man days : 180