Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 07:16:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 8542 Date From : 26/02/2019    Date To : 10/03/2019 Sanction No. : F-76497    Sanction Date : 03/07/2018
Work Code : 2612/DP/76497 Work Name : PLANTATION AT KOHARWALA DEPTT. (2018-19)
     

Measurement Book Detail
MB NO.  135        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 VEERPAL KAUR(Self)
PB-12-006-061-001/99
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P 12 240 2880 0 0 2880     2612006WL004538 Credited 11/04/2019  
2 SUKHJEET KAUR(Wife)
PB-12-006-061-001/93
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004538 Credited 12/04/2019  
3 KARMJEET KAUR(Wife)
PB-12-006-061-001/245
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004538 Credited 11/04/2019  
4 HARMESH KAUR(Self)
PB-12-006-061-001/558
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004538 Credited 11/04/2019  
5 KULWINDER KAUR(Wife)
PB-12-006-077-001/143
SC ਸਿਵੀਆਂ P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANKDhilwan KalanPSIB0021270 2612006WL004538 Credited 11/04/2019  
6 KAUR SINGH(Self)
PB-12-006-061-001/43
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P 12 240 2880 0 0 2880 IDBI BANKKotkapuraIBKL0001774 2612006WL004538 Credited 11/04/2019  
7 AKKI KAUR(Daughter)
PB-12-006-061-001/43
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P 12 240 2880 0 0 2880 IDBI BANKKotkapuraIBKL0001774 2612006WL004538 Credited 11/04/2019  
8 AMANDEEP KAUR
PB-12-006-061-001/641
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P A 11 240 2640 0 0 2640 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL004538 Credited 11/04/2019  
9 SURAJ SINGH(Self)
PB-12-006-071-001/35
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL004538 Credited 11/04/2019  
Daily Attendence9999990999997             
Category Amount Paid(In Rs.)
Amount Paid SC 25440
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25440
Average Per labour 2826.6667
Total man days : 106