Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2021 04:57:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 7802 Date From : 05/11/2020    Date To : 11/11/2020 Sanction No. : 31672    Sanction Date : 15/10/2020
Work Code : 2612/RC/9989031672 Work Name : Road Burn in Koharwala 20-21
     

Measurement Book Detail
MB NO.  10463        Page NO.  172

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 RANO KAUR(Wife)
PB-12-006-061-001/130
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL007925 Credited 02/12/2020  
2 SEETO KAUR(Self)
PB-12-006-061-001/184
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL007925 Credited 02/12/2020  
3 AMANDEEP KAUR(Wife)
PB-12-006-061-001/160
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL007925 Credited 02/12/2020  
4 NANAK SINGH(Self)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL007925 Credited 01/12/2020  
5 JANGER KAUR(Self)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL007925 Credited 02/12/2020  
6 GURBACHAN SINGH(Husband)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL007925 Credited 02/12/2020  
7 KAMALJEET KAUR(Wife)
PB-12-006-061-001/198
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL007925 Credited 02/12/2020  
8 SHINDER KAUR(Wife)
PB-12-006-061-001/231
SC ਕੁਹਾਰਵਾਲਾ P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL007925 Credited 02/12/2020  
9 JAGRAJ SINGH(Self)
PB-12-006-061-001/301-A
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL007925 Credited 02/12/2020  
10 SEETO KAUR(Wife)
PB-12-006-061-001/301-A
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL007925 Credited 02/12/2020  
11 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CANARA BANKKOTKAPURACNRB000210 2612006WL007925 Credited 01/12/2020  
12 BALVEER KAUR(Wife)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB000210 2612006WL007925 Credited 02/12/2020  
13 MANJEET KAUR(Self)
PB-12-006-061-001/188
SC ਕੁਹਾਰਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 CANARA BANKKOTKAPURACNRB0002104 2612006WL007925 Credited 01/12/2020  
14 GURMEET KAUR(Wife)
PB-12-006-061-001/239
SC ਕੁਹਾਰਵਾਲਾ P A P A A A A 2 263 526 0 0 526 CANARA BANKKOTKAPURACNRB0002104 2612006WL007925 Credited 01/12/2020  
15 GURDEV KAUR(Wife)
PB-12-006-061-001/116
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 ICICI BANKWara DurakaICIC0002750 2612006WL007925 Credited 01/12/2020  
16 CHAND SINGH(Self)
PB-12-006-061-001/314-A
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL007925 Credited 02/12/2020  
17 SURJEET SINGH(Self)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL007925 Credited 02/12/2020  
18 GURMEET KAUR(Self)
PB-12-006-061-001/178
SC ਕੁਹਾਰਵਾਲਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL007925 Credited 02/12/2020  
19 DALEEP KAUR(Self)
PB-12-006-061-001/271-A
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL007925 Credited 01/12/2020  
Daily Attendence190191716137             
Category Amount Paid(In Rs.)
Amount Paid SC 18936
Amount Paid ST 0
Amount Paid Other 4997


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23933
Average Per labour 1259.6316
Total man days : 91