Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2021 05:45:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 7808 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 LAKHWINDER KAUR(Self)
PB-12-006-061-001/194
SC ਕੁਹਾਰਵਾਲਾ P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL007925 Credited 02/12/2020  
2 KARMJEET KAUR(Wife)
PB-12-006-061-001/245
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL007925 Credited 02/12/2020  
3 CHARANJEET KAUR(Wife)
PB-12-006-061-001/38
SC ਕੁਹਾਰਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL007925 Credited 02/12/2020  
4 KAUR SINGH(Self)
PB-12-006-061-001/43
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 IDBI BANKKotkapuraIBKL0001774 2612006WL007925 Credited 01/12/2020  
5 Mandeep kaur(Wife)
PB-12-006-061-001/41
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CANARA BANKKOTKAPURACNRB000210 2612006WL007925 Credited 01/12/2020  
6 AMARJEET KAUR(Wife)
PB-12-006-061-001/190
SC ਕੁਹਾਰਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 CANARA BANKKOTKAPURACNRB0002104 2612006WL007925 Credited 02/12/2020  
7 SUKHDEV KAUR(Wife)
PB-12-006-061-001/37
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL007925 Credited 02/12/2020  
8 GOVIND SINGH(Self)
PB-12-006-061-001/41
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 AXIS BANKKOTKAPURAUTIB0000577 2612006WL013122 Credited 14/06/2021  
Daily Attendence8087750             
Category Amount Paid(In Rs.)
Amount Paid SC 9205
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9205
Average Per labour 1150.625
Total man days : 35