Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:29:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 7025 Date From : 15/12/2021    Date To : 21/12/2021 Sanction No. : 93812    Sanction Date : 30/11/2021
Work Code : 2612006/IC/93812 Work Name : Burji NO 31172 to 54200 kotkapura disty koharwala 20/21
     

Measurement Book Detail
MB NO.  4970        Page NO.  79

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 NASEEB KAUR(Self)
PB-12-006-061-001/477
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005959 Credited 30/12/2021  
2 murti kaur(Wife)
PB-12-006-061-001/499
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005959 Credited 30/12/2021  
3 TEJ KAUR(Sister)
PB-12-006-061-001/521
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005959 Credited 30/12/2021  
4 MANPREET KAUR(Wife)
PB-12-006-061-001/53
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005959 Credited 30/12/2021  
5 MALKIT SINGH(Self)
PB-12-006-061-001/50
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005959 Credited 30/12/2021  
6 RESHAM KAUR(Self)
PB-12-006-061-001/510
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005959 Credited 30/12/2021  
7 LASHMI KAUR(Self)
PB-12-006-061-001/532
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005959 Credited 30/12/2021  
8 RESHMA KAUR(Self)
PB-12-006-061-001/493
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005959 Credited 30/12/2021  
9 MANDER SINGH(Self)
PB-12-006-061-001/33
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005959 Credited 30/12/2021  
10 MANJEET KAUR(Wife)
PB-12-006-061-001/340
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005959 Credited 30/12/2021  
11 MANPREET KAUR(Self)
PB-12-006-061-001/381
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005959 Credited 30/12/2021  
12 GURMAIL SINGH
PB-12-006-061-001/381
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005959 Credited 30/12/2021  
13 GURWINDER KAUR(Self)
PB-12-006-061-001/425
OTHER ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005959 Credited 05/02/2022  
14 PAL KAUR(Wife)
PB-12-006-061-001/469
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005959 Credited 30/12/2021  
15 PARMJEET KAUR(Self)
PB-12-006-061-001/497
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 CANARA BANKKOTKAPURACNRB0002104 2612006WL005959 Credited 30/12/2021  
16 veerpal kaur(Self)
PB-12-006-061-001/501
OTHER ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 CANARA BANKKOTKAPURACNRB0002104 2612006WL005959 Credited 05/02/2022  
17 BAGWANT KAUR(Self)
PB-12-006-061-001/346
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 CANARA BANKKOTKAPURACNRB000210 2612006WL005959 Credited 30/12/2021  
18 GURMAIL KAUR
PB-12-006-061-001/308
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 CANARA BANKKOTKAPURACNRB0002104 2612006WL005959 Credited 30/12/2021  
19 GURMAIL KAUR(Self)
PB-12-006-061-001/475
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL005959 Credited 30/12/2021  
20 JEET SINGH
PB-12-006-061-001/477
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL005959 Credited 30/12/2021  
21 CHAND SINGH(Self)
PB-12-006-061-001/314-A
OTHER ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL005959 Credited 05/02/2022  
22 BALDEV SINGH(Self)
PB-12-006-061-001/38
SC ਕੁਹਾਰਵਾਲਾ B P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL005959 Credited 30/12/2021  
23 Cjaranjeet kaur(Wife)
PB-12-006-061-001/488-A
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005959 Credited 30/12/2021  
24 RAMANDEEP KAUR(Wife)
PB-12-006-061-001/49
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL005959 Credited 30/12/2021  
25 KULWINDER KAUR(Wife)
PB-12-006-061-001/531
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL005959 Credited 30/12/2021  
Daily Attendence0252524252525             
Category Amount Paid(In Rs.)
Amount Paid SC 35239
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40081
Average Per labour 1603.24
Total man days : 149