Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:56:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 7026 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 JARNAIL SINGH(Self)
PB-12-006-061-001/86-A
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL005959 Credited 30/12/2021  
2 Kuldeep singh(Self)
PB-12-006-061-001/691
OTHER ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005959 Credited 06/02/2022  
3 VEERPAL KAUR(Wife)
PB-12-006-061-001/691
OTHER ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005959 Credited 06/02/2022  
4 MANPREET KAUR(Self)
PB-12-006-061-001/551
SC ਕੁਹਾਰਵਾਲਾ B P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005959 Credited 30/12/2021  
5 HARMESH KAUR(Self)
PB-12-006-061-001/558
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 RAMANDEEP KAUR(Self)
PB-12-006-061-001/589
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 SUKHPAL KAUR(Self)
PB-12-006-061-001/606
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 SARBJEET KAUR(Self)
PB-12-006-061-001/621
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 MUKTIAR KAUR(Self)
PB-12-006-061-001/624
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 Paramjeet kaur(Wife)
PB-12-006-061-001/632
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 TEHAL SINGH(Self)
PB-12-006-061-001/67-A
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 HARBANS SINGH(Self)
PB-12-006-061-001/61
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 CANARA BANKKOTKAPURACNRB0002104 2612006WL005959 Credited 30/12/2021  
13 GURO KAUR(Wife)
PB-12-006-061-001/61
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 CANARA BANKKOTKAPURACNRB0002104 2612006WL005959 Credited 30/12/2021  
14 MALKEET KAUR(Wife)
PB-12-006-061-001/7
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 CANARA BANKKOTKAPURACNRB0002104 2612006WL005959 Credited 30/12/2021  
15 GYAN KAUR(Wife)
PB-12-006-061-001/67-A
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL005959 Credited 30/12/2021  
16 NASEEB KAUR(Self)
PB-12-006-061-001/556
SC ਕੁਹਾਰਵਾਲਾ B P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL005959 Credited 30/12/2021  
17 DARBARA SINGH(Self)
PB-12-006-061-001/661
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  
18 kiranpreet kaur
PB-12-006-061-001/579
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL005959 Credited 30/12/2021  
19 GURJANT SINGH(Self)
PB-12-006-061-001/671
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL005959 Credited 30/12/2021  
20 RAJPAL KAUR(Wife)
PB-12-006-061-001/671
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL005959 Credited 30/12/2021  
21 GIAN KAUR(Wife)
PB-12-006-061-001/661
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL005959 Credited 30/12/2021  
22 KAPOOR KAUR(Self)
PB-12-006-061-001/603-A
OTHER ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL005959 Credited 05/02/2022  
23 AMANDEEP KAUR
PB-12-006-061-001/641
SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL005959 Credited 30/12/2021  
24 CHAND SINGH(Self)
PB-12-006-061-001/552
SC ਕੁਹਾਰਵਾਲਾ B P P P P P A 5 269 1345 0 0 1345 BANK OF INDIAKOTKAPURABKID0006549 2612006WL005959 Credited 30/12/2021  
Daily Attendence0242424242421             
Category Amount Paid(In Rs.)
Amount Paid SC 33087
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37929
Average Per labour 1580.375
Total man days : 141