Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:12:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 7367 Date From : 27/12/2021    Date To : 31/12/2021 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.  4790        Page NO.  96

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006409 Credited 12/01/2022  
2 murti kaur(Wife)
PB-12-006-061-001/499
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006409 Credited 12/01/2022  
3 MALKIT SINGH(Self)
PB-12-006-061-001/50
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006409 Credited 12/01/2022  
4 RESHMA KAUR(Self)
PB-12-006-061-001/493
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006409 Credited 12/01/2022  
5 RESHAM KAUR(Self)
PB-12-006-061-001/510
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006409 Credited 12/01/2022  
6 RANI KAUR
PB-12-006-061-001/479
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006409 Credited 12/01/2022  
7 CHARANJEET KAUR(Wife)
PB-12-006-061-001/38
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006409 Credited 12/01/2022  
8 MANPREET KAUR(Self)
PB-12-006-061-001/381
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006409 Credited 12/01/2022  
9 GURWINDER KAUR(Self)
PB-12-006-061-001/425
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006409 Credited 05/02/2022  
10 KARMJEET KAUR(Wife)
PB-12-006-061-001/245
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006409 Credited 12/01/2022  
11 SUKHPAL KAUR(Wife)
PB-12-006-061-001/434
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANKKOTKAPURACNRB0002104 2612006WL006409 Credited 12/01/2022  
12 PARMJEET KAUR(Self)
PB-12-006-061-001/497
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANKKOTKAPURACNRB0002104 2612006WL006409 Credited 12/01/2022  
13 veerpal kaur(Self)
PB-12-006-061-001/501
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANKKOTKAPURACNRB0002104 2612006WL006409 Credited 05/02/2022  
14 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANKKOTKAPURACNRB000210 2612006WL006409 Credited 12/01/2022  
15 BAGWANT KAUR(Self)
PB-12-006-061-001/346
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANKKOTKAPURACNRB000210 2612006WL006409 Credited 12/01/2022  
16 PURO KAUR(Self)
PB-12-006-061-001/304
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANKKOTKAPURACNRB0002104 2612006WL006409 Credited 12/01/2022  
17 JASVEER KAUR(Wife)
PB-12-006-061-001/33
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANKKOTKAPURACNRB0002104 2612006WL006409 Credited 12/01/2022  
18 GURMEET KAUR(Wife)
PB-12-006-061-001/239
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANKKOTKAPURACNRB0002104 2612006WL006409 Credited 12/01/2022  
19 GURMAIL KAUR(Self)
PB-12-006-061-001/475
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL006409 Credited 12/01/2022  
20 JEET SINGH
PB-12-006-061-001/477
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL006409 Credited 12/01/2022  
21 BALDEV SINGH(Self)
PB-12-006-061-001/38
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL006409 Credited 12/01/2022  
22 Cjaranjeet kaur(Wife)
PB-12-006-061-001/488-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006409 Credited 12/01/2022  
23 BACHAN KAUR(Wife)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL006409 Credited 12/01/2022  
24 DALEEP KAUR(Self)
PB-12-006-061-001/271-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL006409 Credited 05/02/2022  
25 RAMANDEEP KAUR(Wife)
PB-12-006-061-001/49
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL006409 Credited 12/01/2022  
Daily Attendence2525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 29590
Amount Paid ST 0
Amount Paid Other 4035


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33625
Average Per labour 1345
Total man days : 125