Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2020 04:40:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2033 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 ANGREJ KAUR(Wife)
PB-12-006-061-001/229
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
2 JOGINDER SINGH(Self)
PB-12-006-061-001/22
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
3 BHAGWANTI KAUR(Self)
PB-12-006-061-001/223
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
4 MUKHTIAR SINGH(Self)
PB-12-006-061-001/225
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 SURJEET KAUR(Wife)
PB-12-006-061-001/225
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 SHINDER KAUR(Wife)
PB-12-006-061-001/231
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
7 JANGER KAUR(Self)
PB-12-006-061-001/241
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 GURBACHAN SINGH(Husband)
PB-12-006-061-001/241
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 KARMJEET KAUR(Wife)
PB-12-006-061-001/245
SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
10 JAGRAJ SINGH
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000406 Credited 24/07/2017  
11 SURJEET KAUR(Wife)
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000406 Credited 24/07/2017  
12 JASMAIL KAUR(Wife)
PB-12-006-061-001/222
SC ਕੁਹਾਰਵਾਲਾ A A P A P A P 3 233 699 0 0 699 CANARA BANKKOTKAPURACNRB000210 2612006WL000406 Credited 24/07/2017  
13 RANO KAUR(Self)
PB-12-006-061-001/242
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB000210 2612006WL000406 Credited 24/07/2017  
14 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ A P A P P P A 4 233 932 0 0 932 CANARA BANKKOTKAPURACNRB000210 2612006WL000406 Credited 24/07/2017  
15 KULWINDER KAUR(Wife)
PB-12-006-061-001/257
OTHER ਕੁਹਾਰਵਾਲਾ A A A P P P A 3 233 699 0 0 699 CANARA BANKKOTKAPURACNRB000210 2612006WL000406 Credited 24/07/2017  
16 JASPAL KAUR(Wife)
PB-12-006-061-001/252
OTHER ਕੁਹਾਰਵਾਲਾ A A P A P A A 2 233 466 0 0 466 CANARA BANKKOTKAPURACNRB0002104 2612006WL000406 Credited 24/07/2017  
17 BASANT SINGH(Self)
PB-12-006-061-001/229
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000406 Credited 24/07/2017  
18 JALOR SINGH(Self)
PB-12-006-061-001/257
OTHER 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 PARGAT SINGH(Self)
PB-12-006-061-001/273
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  
20 JASPREET KAUR(Wife)
PB-12-006-061-001/273
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  
21 Sarbjeet Kaur(Self)
PB-12-006-061-001/250
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  
Daily Attendence0171919211917             
Category Amount Paid(In Rs.)
Amount Paid SC 23533
Amount Paid ST 0
Amount Paid Other 2563


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26096
Average Per labour 1242.6666
Total man days : 112