Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 05:44:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 6362 Date From : 11/03/2020    Date To : 17/03/2020 Sanction No. : F-12429    Sanction Date : 28/01/2020
Work Code : 2612006/RC/9989012429 Work Name : Road Barm in Koharwala 19-20
     

Measurement Book Detail
MB NO.  4790        Page NO.  87

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 PREETAM SINGH(Husband)
PB-12-006-061-001/360
SC ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205     2612006WL005785 Credited 14/04/2020  
2 CHARANJEET KAUR(Wife)
PB-12-006-061-001/38
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 16/04/2020  
3 MANPREET KAUR(Self)
PB-12-006-061-001/381
SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 14/04/2020  
4 KARMJEET KAUR(Self)
PB-12-006-061-001/337
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 14/04/2020  
5 BALWINDER KAUR(Wife)
PB-12-006-061-001/34
SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 16/04/2020  
6 AMARJEET SINGH(Self)
PB-12-006-061-001/340
SC ਕੁਹਾਰਵਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 16/04/2020  
7 SANDEEP KAUR(Wife)
PB-12-006-061-001/35
SC ਕੁਹਾਰਵਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 16/04/2020  
8 GURMAIL KAUR
PB-12-006-061-001/353
SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 14/04/2020  
9 HARBANS KAUR(Wife)
PB-12-006-061-001/357
SC ਕੁਹਾਰਵਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 14/04/2020  
10 BAGWANT KAUR(Self)
PB-12-006-061-001/346
SC ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 CANARA BANKKOTKAPURACNRB000210 2612006WL005785 Credited 14/04/2020  
11 Mandeep kaur(Wife)
PB-12-006-061-001/41
SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 241 482 0 0 482 CANARA BANKKOTKAPURACNRB000210 2612006WL005785 Credited 16/04/2020  
12 JASVEER KAUR(Wife)
PB-12-006-061-001/33
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL005785 Credited 14/04/2020  
13 ROJI MASEH(Wife)
PB-12-006-061-001/358
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL005785 Credited 14/04/2020  
14 RANI KAUR(Self)
PB-12-006-061-001/360
SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL005785 Credited 14/04/2020  
15 SUKHDEV KAUR(Wife)
PB-12-006-061-001/37
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL005785 Credited 14/04/2020  
16 GOVIND SINGH(Self)
PB-12-006-061-001/41
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 AXIS BANKKOTKAPURAUTIB0000577 2612006WL008363 Credited 14/06/2021  
17 KIRNDEEP KAUR(Self)
PB-12-006-061-001/377
SC ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL005785 Credited 14/04/2020  
Daily Attendence1114015151512             
Category Amount Paid(In Rs.)
Amount Paid SC 19762
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19762
Average Per labour 1162.4706
Total man days : 82