Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 06:22:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 7681 Date From : 06/02/2019    Date To : 19/02/2019 Sanction No. : F-76497    Sanction Date : 03/07/2018
Work Code : 2612/DP/76497 Work Name : PLANTATION AT KOHARWALA DEPTT. (2018-19)
     

Measurement Book Detail
MB NO.  59        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 VEERPAL KAUR(Self)
PB-12-006-061-001/99
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 240 2880 0 0 2880     2612006WL004239 Credited 11/04/2019  
2 CHARNJEET SINGH(Self)
PB-12-006-061-001/559
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004239 Credited 12/04/2019  
3 LAKHWINDER KAUR(Self)
PB-12-006-061-001/194
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004239 Credited 11/04/2019  
4 CHARANJEET KAUR(Wife)
PB-12-006-061-001/38
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004239 Credited 12/04/2019  
5 BARKAT MASEH(Self)
PB-12-006-061-001/358
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 CANARA BANKKOTKAPURACNRB0002104 2612006WL004239 Credited 11/04/2019  
6 BALDEV SINGH(Self)
PB-12-006-061-001/38
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004239 Credited 11/04/2019  
7 KULWINDER KAUR(Wife)
PB-12-006-061-001/531
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL004239 Credited 12/04/2019  
Daily Attendence77777707777770             
Category Amount Paid(In Rs.)
Amount Paid SC 20160
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20160
Average Per labour 2880
Total man days : 84