Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 05:53:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 6365 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 JARNAIL SINGH(Self)
PB-12-006-061-001/86-A
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL005785 Credited 14/04/2020  
2 AMANDEEP KAUR(Wife)
PB-12-006-061-001/635-A
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL005785 Credited 14/04/2020  
3 SARBJEET KAUR(Self)
PB-12-006-061-001/621
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 16/04/2020  
4 AMARJEET KAUR(Wife)
PB-12-006-061-001/69
SC ਕੁਹਾਰਵਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 14/04/2020  
5 MALKEET KAUR(Wife)
PB-12-006-061-001/86-A
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 16/04/2020  
6 AMANDEEP KAUR(Self)
PB-12-006-061-001/567
SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 14/04/2020  
7 KIRANDEEP KAUR(Self)
PB-12-006-061-001/595
SC ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 14/04/2020  
8 SARABJEET KAUR(Self)
PB-12-006-061-001/598
SC ਕੁਹਾਰਵਾਲਾ P P A A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 16/04/2020  
9 SUKHPAL KAUR(Self)
PB-12-006-061-001/606
SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 16/04/2020  
10 NASEEB KAUR(Wife)
PB-12-006-061-001/648
SC ਕੁਹਾਰਵਾਲਾ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 16/04/2020  
11 TEHAL SINGH(Self)
PB-12-006-061-001/67-A
SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005785 Credited 16/04/2020  
12 HARBANS SINGH(Self)
PB-12-006-061-001/61
SC ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 CANARA BANKKOTKAPURACNRB0002104 2612006WL005785 Credited 14/04/2020  
13 GURO KAUR(Wife)
PB-12-006-061-001/61
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL005785 Credited 14/04/2020  
14 GYAN KAUR(Wife)
PB-12-006-061-001/67-A
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL005785 Credited 16/04/2020  
15 LAL SINGH(Self)
PB-12-006-061-001/69
SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL005785 Credited 14/04/2020  
16 AMANDEEP KAUR
PB-12-006-061-001/641
SC ਕੁਹਾਰਵਾਲਾ A A A P A P A 2 241 482 0 0 482 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL005785 Credited 14/04/2020  
Daily Attendence1113013131411             
Category Amount Paid(In Rs.)
Amount Paid SC 18075
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18075
Average Per labour 1129.6875
Total man days : 75