Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 06:40:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 6363 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 JASVEER KAUR(Wife)
PB-12-006-061-001/486
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 16/04/2020  
2 SANT KAUR(Self)
PB-12-006-061-001/496
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 murti kaur(Wife)
PB-12-006-061-001/499
SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 16/04/2020  
4 RESHMA KAUR(Self)
PB-12-006-061-001/493
SC ਕੁਹਾਰਵਾਲਾ A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 14/04/2020  
5 MANPREET KAUR
PB-12-006-061-001/476
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 14/04/2020  
6 MANJINDER KAUR(Wife)
PB-12-006-061-001/419
SC ਕੁਹਾਰਵਾਲਾ A P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 14/04/2020  
7 MANDEEP KAUR(Self)
PB-12-006-061-001/460
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 14/04/2020  
8 KAUR SINGH(Self)
PB-12-006-061-001/43
SC ਕੁਹਾਰਵਾਲਾ A A A P P P P 4 241 964 0 0 964 IDBI BANKKotkapuraIBKL0001774 2612006WL005785 Credited 14/04/2020  
9 GURNAM SINGH(Self)
PB-12-006-061-001/486
SC ਕੁਹਾਰਵਾਲਾ A P A P P P A 4 241 964 0 0 964 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL005785 Credited 14/04/2020  
10 SARBJEET KAUR(Wife)
PB-12-006-061-001/471
SC ਕੁਹਾਰਵਾਲਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL005785 Credited 14/04/2020  
11 RAMANDEEP KAUR(Wife)
PB-12-006-061-001/49
SC ਕੁਹਾਰਵਾਲਾ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL005785 Credited 14/04/2020  
Daily Attendence6807888             
Category Amount Paid(In Rs.)
Amount Paid SC 10845
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10845
Average Per labour 985.9091
Total man days : 45