Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 03:48:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 7369 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 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/64
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL006409 Credited 12/01/2022  
2 TEHAL SINGH(Self)
PB-12-006-061-001/67-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006409 Credited 12/01/2022  
3 JASMAIL KAUR(Self)
PB-12-006-061-001/678
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006409 Credited 12/01/2022  
4 NARAYAN SINGH(Self)
PB-12-006-061-001/715
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006409 Credited 12/01/2022  
5 SUKHJEET KAUR(Wife)
PB-12-006-061-001/93
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006409 Credited 12/01/2022  
6 RANJEET SINGH(Self)
PB-12-006-061-001/92-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 IDBI BANKKotkapuraIBKL0001774 2612006WL006409 Credited 05/02/2022  
7 MALKEET KAUR(Wife)
PB-12-006-061-001/7
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANKKOTKAPURACNRB0002104 2612006WL006409 Credited 12/01/2022  
8 DARBARA SINGH(Self)
PB-12-006-061-001/661
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL006409 Credited 12/01/2022  
9 CHARANJEET KAUR(Wife)
PB-12-006-061-001/92-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006409 Credited 05/02/2022  
10 GIAN KAUR(Wife)
PB-12-006-061-001/661
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL006409 Credited 12/01/2022  
11 AMANDEEP KAUR
PB-12-006-061-001/641
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL006409 Credited 12/01/2022  
Daily Attendence1111111111             
Category Amount Paid(In Rs.)
Amount Paid SC 12105
Amount Paid ST 0
Amount Paid Other 2690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14795
Average Per labour 1345
Total man days : 55