Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:25:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 7823 Date From : 14/02/2019    Date To : 20/02/2019 Sanction No. : F-84815    Sanction Date : 20/07/2018
Work Code : 2612006061/RC/84815 Work Name : baljeet singh / gurdwara sahib,jarnail singh/harwant,major sandhu/primary school interlock(2018-19)
     

Measurement Book Detail
MB NO.  52        Page NO.  50

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 MANJEET KAUR(Wife)
PB-12-006-061-001/216
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200     2612006WL004134 Credited 11/04/2019  
2 RANO KAUR(Wife)
PB-12-006-061-001/130
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL004134 Credited 11/04/2019  
3 MALKEET KAUR
PB-12-006-061-001/310
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004134 Credited 11/04/2019  
4 NASEEB KAUR(Self)
PB-12-006-061-001/477
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004134 Credited 11/04/2019  
5 MANJINDER KAUR(Wife)
PB-12-006-061-001/419
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004134 Credited 11/04/2019  
6 KULWINDER KAUR(Self)
PB-12-006-061-001/430
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004134 Credited 11/04/2019  
7 NASEEB KAUR(Self)
PB-12-006-061-001/114
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004134 Credited 11/04/2019  
8 GURNAM KAUR(Mother)
PB-12-006-061-001/205
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004134 Credited 11/04/2019  
9 NANAK SINGH(Self)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004134 Credited 11/04/2019  
10 KARTAR KAUR(Wife)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004134 Credited 12/04/2019  
11 BALVEER KAUR(Self)
PB-12-006-061-001/196
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004134 Credited 11/04/2019  
12 MITHU SINGH(Husband)
PB-12-006-061-001/196
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004134 Credited 12/04/2019  
13 JANGER KAUR(Self)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004134 Credited 11/04/2019  
14 GURBACHAN SINGH(Husband)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004134 Credited 11/04/2019  
15 JASPAL KAUR(Daughter)
PB-12-006-061-001/308
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004134 Credited 12/04/2019  
16 JAGRAJ SINGH
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004134 Credited 11/04/2019  
17 SURJEET KAUR(Wife)
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004134 Credited 11/04/2019  
18 PARMJEET KAUR(Self)
PB-12-006-061-001/497
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANKKOTKAPURACNRB0002104 2612006WL004134 Credited 11/04/2019  
19 Sukhveer kaur(Daughter-in-Law)
PB-12-006-061-001/503
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANKKOTKAPURACNRB0002104 2612006WL004134 Credited 11/04/2019  
20 GURMEET KAUR(Wife)
PB-12-006-061-001/239
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKKOTKAPURACNRB0002104 2612006WL004134 Credited 11/04/2019  
21 GURMAIL KAUR
PB-12-006-061-001/308
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANKKOTKAPURACNRB0002104 2612006WL004134 Credited 11/04/2019  
22 SARBJEET KAUR
PB-12-006-061-001/354
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL004134 Credited 11/04/2019  
23 MALKEET KAUR(Self)
PB-12-006-061-001/153
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAWara DurakaSBIN001590 2612006WL004134 Credited 11/04/2019  
24 NASIB KAUR(Self)
PB-12-006-061-001/204
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004134 Credited 11/04/2019  
25 JASPREET KAUR(Wife)
PB-12-006-061-001/273
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004134 Credited 11/04/2019  
Daily Attendence2525252525120             
Category Amount Paid(In Rs.)
Amount Paid SC 31680
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32880
Average Per labour 1315.2
Total man days : 137