Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2021 04:58:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 7804 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 RAMANDEEP KAUR(Self)
PB-12-006-061-001/589
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL007925 Credited 02/12/2020  
2 SUKHPAL KAUR(Self)
PB-12-006-061-001/606
SC ਕੁਹਾਰਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL007925 Credited 02/12/2020  
3 BAJHAN KAUR(Self)
PB-12-006-061-001/620
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL007925 Credited 01/12/2020  
4 SARBJEET KAUR(Self)
PB-12-006-061-001/621
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL007925 Credited 02/12/2020  
5 TEHAL SINGH(Self)
PB-12-006-061-001/67-A
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 PARMJEET KAUR(Wife)
PB-12-006-061-001/82
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL007925 Credited 01/12/2020  
7 BHAJAN KAUR(Wife)
PB-12-006-061-001/98
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL007925 Credited 01/12/2020  
8 MALKEET KAUR(Wife)
PB-12-006-061-001/7
SC ਕੁਹਾਰਵਾਲਾ P A A A A A A 1 263 263 0 0 263 CANARA BANKKOTKAPURACNRB0002104 2612006WL007925 Credited 01/12/2020  
9 GYAN KAUR(Wife)
PB-12-006-061-001/67-A
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL007925 Credited 01/12/2020  
10 SARDARA SINGH(Self)
PB-12-006-061-001/65-A
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612006WL007925 Credited 01/12/2020  
Daily Attendence10099985             
Category Amount Paid(In Rs.)
Amount Paid SC 13150
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13150
Average Per labour 1315
Total man days : 50