Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:09:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 938 Date From : 10/06/2015    Date To : 16/06/2015 Sanction No. : KAS 5    Sanction Date : 03/04/2015
Work Code : 2612006061/IC/12335 Work Name : Desilting of field khallas (Koharwala)
     

Measurement Book Detail
MB NO.  1007        Page NO.  20

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 PARMJEET KAUR(Self)
PB-12-006-061-001/502
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000925 Credited 24/08/2016  
2 JANGER KAUR(Self)
PB-12-006-061-001/506
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 23/09/2015  
3 JASPREET KAUR(Self)
PB-12-006-061-001/489
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 28/09/2015  
4 RESHMA KAUR(Self)
PB-12-006-061-001/493
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 23/09/2015  
5 GURDEV SINGH(Self)
PB-12-006-061-001/469
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 23/09/2015  
6 PAL KAUR(Wife)
PB-12-006-061-001/469
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 25/09/2015  
7 MANDEEP KAUR(Self)
PB-12-006-061-001/460
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 23/09/2015  
8 SAWARN KAUR(Self)
PB-12-006-061-001/464
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001685 Credited 03/11/2016  
9 RANI KAUR
PB-12-006-061-001/479
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 25/09/2015  
10 GURDEV KAUR(Self)
PB-12-006-061-001/511
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 25/09/2015  
11 SAMPURN SINGH(Self)
PB-12-006-061-001/473
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000321 Credited 23/09/2015  
12 NATHA SINGH(Husband)
PB-12-006-061-001/468
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKKOTKAPURACNRB0002104 2612006WL000925 Credited 24/08/2016  
13 DALEEP KAUR(Self)
PB-12-006-061-001/468
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000321 Credited 23/09/2015  
14 GURMAIL KAUR(Self)
PB-12-006-061-001/475
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000321 Credited 23/09/2015  
15 BEANT KAUR(Self)
PB-12-006-061-001/512
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000321 Credited 23/09/2015  
16 VEERPAL KAUR(Self)
PB-12-006-061-001/481
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000321 Credited 23/09/2015  
17 GURNAM SINGH(Self)
PB-12-006-061-001/486
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000321 Credited 23/09/2015  
18 RUPINDER KAUR(Wife)
PB-12-006-061-001/480
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000321 Credited 23/09/2015  
19 JASWINDER KAUR(Wife)
PB-12-006-061-001/509
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000321 Credited 23/09/2015  
20 GURDEV KAUR(Self)
PB-12-006-061-001/508
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000321 Credited 23/09/2015  
Daily Attendence1620201919200             
Category Amount Paid(In Rs.)
Amount Paid SC 22680
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23940
Average Per labour 1197
Total man days : 114