Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:03:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 690 Date From : 10/05/2021    Date To : 16/05/2021 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.  65

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 pritam singh(Husband)
PB-12-006-061-001/360
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000459 Credited 20/05/2021  
2 murti kaur(Wife)
PB-12-006-061-001/499
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000459 Credited 20/05/2021  
3 TEJ KAUR(Sister)
PB-12-006-061-001/521
SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000459 Credited 20/05/2021  
4 LASHMI KAUR(Self)
PB-12-006-061-001/532
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000459 Credited 20/05/2021  
5 RESHAM KAUR(Self)
PB-12-006-061-001/510
SC ਕੁਹਾਰਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000459 Credited 20/05/2021  
6 SUKHPAL KAUR(Self)
PB-12-006-061-001/606
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000459 Credited 20/05/2021  
7 SARBJEET KAUR(Self)
PB-12-006-061-001/621
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000459 Credited 20/05/2021  
8 Amandeep kaur(Self)
PB-12-006-061-001/695
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000459 Credited 14/06/2021  
9 JASPREET KAUR(Self)
PB-12-006-061-001/489
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000459 Credited 20/05/2021  
10 KUKA SINGH(Son)
PB-12-006-061-001/167
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000459 Credited 20/05/2021  
11 KAMALJEET KAUR(Wife)
PB-12-006-061-001/198
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000459 Credited 20/05/2021  
12 KARMJEET KAUR(Self)
PB-12-006-061-001/203
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000459 Credited 20/05/2021  
13 RUPINDER KAUR(Self)
PB-12-006-061-001/647
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ICICI BANKWara DurakaICIC0002750 2612006WL000459 Credited 14/06/2021  
14 BASANT SINGH(Self)
PB-12-006-061-001/229
SC ਕੁਹਾਰਵਾਲਾ P A P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000459 Credited 20/05/2021  
15 JAGTAR SINGH(Self)
PB-12-006-061-001/126
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000459 Credited 20/05/2021  
16 JAGROOP SINGH(Self)
PB-12-006-061-001/343-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000459 Credited 14/06/2021  
17 KAPOOR KAUR(Self)
PB-12-006-061-001/603-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000459 Credited 14/06/2021  
18 PARMJEET KAUR(Self)
PB-12-006-061-001/261
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000459 Credited 20/05/2021  
Daily Attendence1817181617180             
Category Amount Paid(In Rs.)
Amount Paid SC 21520
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27976
Average Per labour 1554.2222
Total man days : 104