Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 04:48:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 620 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 RAMANDEEP KAUR(Self)
PB-12-006-061-001/589
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 21/06/2019  
2 KIRANDEEP KAUR(Self)
PB-12-006-061-001/595
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  
3 KASHMEER KAUR(Self)
PB-12-006-061-001/642
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P A A A A A A A A X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000761 Credited 20/06/2019  
4 MANPREET KAUR(Self)
PB-12-006-061-001/619
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A A A X 8 241 1928 0 0 1928 CANARA BANKKOTKAPURACNRB0002104 2612006WL000761 Credited 21/06/2019  
5 MALKEET KAUR(Wife)
PB-12-006-061-001/7
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 21/06/2019  
6 HARDEV KAUR(Wife)
PB-12-006-061-001/6
OTHER 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  
7 RUPINDER KAUR(Self)
PB-12-006-061-001/647
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 ICICI BANKWara DurakaICIC0002750 2612006WL000761 Credited 21/06/2019  
8 DARBARA SINGH(Self)
PB-12-006-061-001/661
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000761 Credited 20/06/2019  
9 kiranpreet kaur
PB-12-006-061-001/579
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000761 Credited 20/06/2019  
10 BABBU SINGH(Self)
PB-12-006-061-001/614
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 20/06/2019  
11 GIAN KAUR(Wife)
PB-12-006-061-001/661
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000761 Credited 20/06/2019  
12 KAPOOR KAUR(Self)
PB-12-006-061-001/603-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000761 Credited 20/06/2019  
13 BAGHWANTI KAUR(Self)
PB-12-006-061-001/74-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 241 2169 0 0 2169 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000761 Credited 20/06/2019  
Daily Attendence131212121211010985000             
Category Amount Paid(In Rs.)
Amount Paid SC 15183
Amount Paid ST 0
Amount Paid Other 9881


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25064
Average Per labour 1928
Total man days : 104