Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2020 04:02:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2031 Date From : 02/06/2017    Date To : 08/06/2017 Sanction No. : FA KHARA 0002    Sanction Date : 19/05/2017
Work Code : 2612/IC/18187 Work Name : IC DEPT KHARA(2017-18)
     

Measurement Book Detail
MB NO.  6522        Page NO.  52

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 BALJINDER SINGH(Self)
PB-12-006-061-001/129
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398     2612006WL000406 Credited 24/07/2017  
2 GURDEV KAUR(Self)
PB-12-006-061-001/165
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398     2612006WL003160 Credited 12/03/2019  
3 RANO KAUR(Wife)
PB-12-006-061-001/130
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000406 Credited 24/07/2017  
4 MANGLI KAUR(Self)
PB-12-006-061-001/136
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
5 SARBAN SINGH(Self)
PB-12-006-061-001/144
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
6 BALWANT SINGH(Self)
PB-12-006-061-001/168
SC ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
7 SARBJEET KAUR(Wife)
PB-12-006-061-001/158
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
8 KARTAR KAUR(Wife)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
9 CHARNJEET KAUR(Self)
PB-12-006-061-001/150
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB000210 2612006WL000406 Credited 24/07/2017  
10 BALVEER KAUR(Wife)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB000210 2612006WL000406 Credited 24/07/2017  
11 BACHAN KAUR(Self)
PB-12-006-061-001/103
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB000210 2612006WL000406 Credited 24/07/2017  
12 PAL SINGH(Self)
PB-12-006-061-001/104
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB0002104 2612006WL000406 Credited 24/07/2017  
13 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/104
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB0002104 2612006WL000406 Credited 24/07/2017  
14 SURJEET KAUR(Self)
PB-12-006-061-001/123
OTHER ਕੁਹਾਰਵਾਲਾ A A P A A A A 1 233 233 0 0 233 CANARA BANKKOTKAPURACNRB0002104 2612006WL000406 Credited 24/07/2017  
15 GURDEV KAUR(Wife)
PB-12-006-061-001/116
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 ICICI BANKWara DurakaICIC0002750 2612006WL000406 Credited 24/07/2017  
16 TARSEM SINGH(Self)
PB-12-006-061-001/145
SC ਕੁਹਾਰਵਾਲਾ A A P P P A A 3 233 699 0 0 699 ICICI BANKWara DurakaICIC0002750 2612006WL000406 Credited 24/07/2017  
17 SURJEET KAUR
PB-12-006-061-001/131
OTHER ਕੁਹਾਰਵਾਲਾ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000406 Credited 24/07/2017  
18 SURJEET SINGH(Self)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000406 Credited 24/07/2017  
19 MALKEET KAUR(Self)
PB-12-006-061-001/153
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAWara DurakaSBIN001590 2612006WL000406 Credited 24/07/2017  
Daily Attendence0151918161616             
Category Amount Paid(In Rs.)
Amount Paid SC 22135
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23300
Average Per labour 1226.3158
Total man days : 100