Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2020 04:42:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2414 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 HARDEEP SINGH(Brother)
PB-12-006-061-001/191
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
2 CHARANJEET KAUR(Wife)
PB-12-006-061-001/191
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
3 JAGAT SINGH(Self)
PB-12-006-061-001/199
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
4 JAGSEER SINGH(Son)
PB-12-006-061-001/199
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
5 SURINDER SINGH(Self)
PB-12-006-061-001/209
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
6 MALKEET KAUR(Wife)
PB-12-006-061-001/209
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
7 MANPREET KAUR(Wife)
PB-12-006-061-001/215
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
8 MANJEET KAUR(Wife)
PB-12-006-061-001/216
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
9 BALJINDER SINGH(Self)
PB-12-006-061-001/217
OTHER ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
10 SUKHDEV SINGH(Self)
PB-12-006-061-001/20
SC ਕੁਹਾਰਵਾਲਾ A P P A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000406 Credited 24/07/2017  
11 LAKHWINDER KAUR(Self)
PB-12-006-061-001/194
SC ਕੁਹਾਰਵਾਲਾ A P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
12 BALVEER KAUR(Self)
PB-12-006-061-001/196
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
13 KAMALJEET KAUR(Wife)
PB-12-006-061-001/198
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
14 BALJEET KAUR(Wife)
PB-12-006-061-001/217
OTHER ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
15 BALWANT SINGH(Self)
PB-12-006-061-001/215
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
16 SHINDER KAUR(Wife)
PB-12-006-061-001/2
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
17 JASPAL KAUR(Wife)
PB-12-006-061-001/19
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
18 JOGINDER SINGH(Self)
PB-12-006-061-001/22
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
19 PUNJAB KAUR(Self)
PB-12-006-061-001/218
SC ਕੁਹਾਰਵਾਲਾ A P P A 2 233 466 0 0 466 CANARA BANKKOTKAPURACNRB0002104 2612006WL000406 Credited 24/07/2017  
20 SURJEET SINGH(Self)
PB-12-006-061-001/200
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 CANARA BANKKOTKAPURACNRB0002104 2612006WL000406 Credited 24/07/2017  
21 NASIB KAUR(Wife)
PB-12-006-061-001/200
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 CANARA BANKKOTKAPURACNRB0002104 2612006WL000406 Credited 24/07/2017  
22 SURJEET KAUR(Self)
PB-12-006-061-001/201
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 CANARA BANKKOTKAPURACNRB0002104 2612006WL000406 Credited 24/07/2017  
23 KULWANT KAUR(Self)
PB-12-006-061-001/219
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000406 Credited 24/07/2017  
24 GURTEJ SINGH(Self)
PB-12-006-061-001/208
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000406 Credited 24/07/2017  
Daily Attendence0242321             
Category Amount Paid(In Rs.)
Amount Paid SC 14446
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15844
Average Per labour 660.1667
Total man days : 68