Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 07:37:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 7982 Date From : 13/02/2019    Date To : 18/02/2019 Sanction No. : 9988986032    Sanction Date : 15/01/2019
Work Code : 2612006061/RC/9988986032 Work Name : earth work on kacha road kohar vala 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 CasteVillage123456Total 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 JAGSEER SINGH(Self)
PB-12-006-061-001/562
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005591 Credited 17/09/2019  
2 AMRITPAL KAUR(Wife)
PB-12-006-061-001/562
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004237 Credited 12/04/2019  
3 RAJWINDER SINGH(Husband)
PB-12-006-061-001/548
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005591 Credited 17/09/2019  
4 HARMESH KAUR(Self)
PB-12-006-061-001/558
SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004237 Credited 11/04/2019  
5 GURCHARN SINGH(Self)
PB-12-006-061-001/515
SC ਕੁਹਾਰਵਾਲਾ P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004237 Credited 11/04/2019  
6 BASANT SINGH(Self)
PB-12-006-061-001/85
SC ਕੁਹਾਰਵਾਲਾ P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004237 Credited 11/04/2019  
7 MANDEEP KAUR(Wife)
PB-12-006-061-001/85
SC ਕੁਹਾਰਵਾਲਾ P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005591 Credited 17/09/2019  
8 SUKHJEET KAUR(Wife)
PB-12-006-061-001/93
SC ਕੁਹਾਰਵਾਲਾ P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004237 Credited 12/04/2019  
9 GURTEJ SINGH(Self)
PB-12-006-061-001/531
SC ਕੁਹਾਰਵਾਲਾ P P P A A A 3 240 720 0 0 720 CANARA BANKKOTKAPURACNRB0002104 2612006WL004237 Credited 11/04/2019  
10 ANGREJ KAUR(Self)
PB-12-006-061-001/520
SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004237 Credited 11/04/2019  
11 JASMAIL KAUR(Wife)
PB-12-006-061-001/515
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004237 Credited 11/04/2019  
12 AMANDEEP KAUR
PB-12-006-061-001/641
SC ਕੁਹਾਰਵਾਲਾ P P P A A A 3 240 720 0 0 720 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL004237 Credited 11/04/2019  
Daily Attendence121110664             
Category Amount Paid(In Rs.)
Amount Paid SC 11760
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11760
Average Per labour 980
Total man days : 49