Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2020 04:53:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2413 Date From : 09/06/2017    Date To : 12/06/2017 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 CasteVillage1234Total 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 GURDEV KAUR(Self)
PB-12-006-061-001/165
SC ਕੁਹਾਰਵਾਲਾ A P P A 2 233 466 0 0 466     2612006WL003160 Credited 12/03/2019  
2 AMAR SINGH(Self)
PB-12-006-061-001/173
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
3 KULVEER KAUR(Wife)
PB-12-006-061-001/173
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
4 JAGPREET SINGH(Self)
PB-12-006-061-001/181
OTHER ਕੁਹਾਰਵਾਲਾ A P A A 1 233 233 0 0 233     2612006WL000406 Credited 24/07/2017  
5 TARJINDER SINGH(Self)
PB-12-006-061-001/183
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
6 HARMEET KAUR(Wife)
PB-12-006-061-001/183
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
7 RANJEET SINGH(Self)
PB-12-006-061-001/185
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
8 JASPAL KAUR(Wife)
PB-12-006-061-001/185
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
9 VIDEYA(Wife)
PB-12-006-061-001/169
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
10 SEETO KAUR(Self)
PB-12-006-061-001/184
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000406 Credited 24/07/2017  
11 NIHAAL KAUR(Wife)
PB-12-006-061-001/17
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
12 GURPREET KAUR(Self)
PB-12-006-061-001/174
SC ਕੁਹਾਰਵਾਲਾ A P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
13 BALWANT SINGH(Self)
PB-12-006-061-001/168
SC ਕੁਹਾਰਵਾਲਾ A P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
14 JASPAL KAUR(Wife)
PB-12-006-061-001/168
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
15 KARTAR KAUR(Wife)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
16 GURCHARAN SINGH(Self)
PB-12-006-061-001/180
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
17 BALVEER KAUR(Wife)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 CANARA BANKKOTKAPURACNRB000210 2612006WL000406 Credited 24/07/2017  
18 MANJEET KAUR(Self)
PB-12-006-061-001/188
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 CANARA BANKKOTKAPURACNRB0002104 2612006WL000406 Credited 24/07/2017  
19 BALWINDER KAUR(Self)
PB-12-006-061-001/171
SC ਕੁਹਾਰਵਾਲਾ A P P A 2 233 466 0 0 466 CANARA BANKKOTKAPURACNRB0002104 2612006WL000406 Credited 24/07/2017  
20 NASIB KAUR
PB-12-006-061-001/177
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 ICICI BANKMARADICIC000274 2612006WL000406 Credited 24/07/2017  
21 MUKHTIAR KAUR(Self)
PB-12-006-061-001/176
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000406 Credited 24/07/2017  
22 SURJEET SINGH(Self)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000406 Credited 24/07/2017  
23 GURMEET KAUR(Self)
PB-12-006-061-001/178
SC ਕੁਹਾਰਵਾਲਾ A P P A 2 233 466 0 0 466 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000406 Credited 24/07/2017  
Daily Attendence0232017             
Category Amount Paid(In Rs.)
Amount Paid SC 13747
Amount Paid ST 0
Amount Paid Other 233


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13980
Average Per labour 607.8261
Total man days : 60