Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 11:59:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2035 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.  55

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 VAID SINGH(Self)
PB-12-006-061-001/435
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398     2612006WL000406 Credited 24/07/2017  
2 MUKTIAR SINGH(Father)
PB-12-006-061-001/435
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398     2612006WL000406 Credited 24/07/2017  
3 SARDAR KAUR
PB-12-006-061-001/466
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932     2612006WL000406 Credited 24/07/2017  
4 RAJU MASIH(Self)
PB-12-006-061-001/46
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC010007 2612006WL000406 Credited 24/07/2017  
5 PARKASH KAUR(Self)
PB-12-006-061-001/445
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
6 NASEEB KAUR(Self)
PB-12-006-061-001/477
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 RANI KAUR
PB-12-006-061-001/479
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 KULWINDER KAUR(Self)
PB-12-006-061-001/452
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 SUKHJEET KAUR(Wife)
PB-12-006-061-001/46
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
10 RAJDEEP KAUR(Wife)
PB-12-006-061-001/437
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
11 MANJINDER KAUR(Wife)
PB-12-006-061-001/419
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
12 GURWINDER KAUR(Self)
PB-12-006-061-001/425
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
13 JHANDA SINGH(Son)
PB-12-006-061-001/425
OTHER ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
14 Mandeep kaur(Wife)
PB-12-006-061-001/41
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 CANARA BANKKOTKAPURACNRB000210 2612006WL000406 Credited 24/07/2017  
15 GURNAM KAUR(Self)
PB-12-006-061-001/451
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB0002104 2612006WL000406 Credited 24/07/2017  
16 JANGEER SINGH(Self)
PB-12-006-061-001/47
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB0002104 2612006WL000406 Credited 24/07/2017  
17 JASVEER KAUR(Self)
PB-12-006-061-001/438
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL000406 Credited 24/07/2017  
18 GURMEET KAUR(Wife)
PB-12-006-061-001/414
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000406 Credited 24/07/2017  
19 GURMAIL KAUR(Self)
PB-12-006-061-001/475
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000406 Credited 24/07/2017  
20 GURNAM SINGH(Self)
PB-12-006-061-001/486
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000406 Credited 24/07/2017  
21 NAND KAUR(Self)
PB-12-006-061-001/446
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000406 Credited 24/07/2017  
Daily Attendence0212121191512             
Category Amount Paid(In Rs.)
Amount Paid SC 21436
Amount Paid ST 0
Amount Paid Other 3961


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25397
Average Per labour 1209.381
Total man days : 109