Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2020 04:38:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2420 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 MANJEET KAUR A(Wife)
PB-12-006-061-001/84
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699     2612006WL000406 Credited 24/07/2017  
2 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/64
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000406 Credited 24/07/2017  
3 ROOP SINGH(Self)
PB-12-006-061-001/6
OTHER ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000406 Credited 24/07/2017  
4 RAMANDEEP KAUR(Self)
PB-12-006-061-001/589
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
5 AMANDEEP SINGH(Self)
PB-12-006-061-001/591
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
6 KIRANDEEP KAUR(Self)
PB-12-006-061-001/595
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002935 Credited 04/10/2018  
7 BAJHAN KAUR(Self)
PB-12-006-061-001/620
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
8 SIMARN KAUR(Wife)
PB-12-006-061-001/78
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
9 PARMJEET KAUR(Wife)
PB-12-006-061-001/82
SC ਕੁਹਾਰਵਾਲਾ A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
10 BASANT SINGH(Self)
PB-12-006-061-001/85
SC ਕੁਹਾਰਵਾਲਾ A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
11 MANDEEP KAUR(Wife)
PB-12-006-061-001/85
SC ਕੁਹਾਰਵਾਲਾ A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
12 MALKEET KAUR(Wife)
PB-12-006-061-001/86-A
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
13 BHAJAN KAUR(Wife)
PB-12-006-061-001/98
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000406 Credited 24/07/2017  
14 MANPREET KAUR(Self)
PB-12-006-061-001/619
SC ਕੁਹਾਰਵਾਲਾ A P P A 2 233 466 0 0 466 CANARA BANKKOTKAPURACNRB0002104 2612006WL000406 Credited 24/07/2017  
15 GURO KAUR(Wife)
PB-12-006-061-001/61
SC ਕੁਹਾਰਵਾਲਾ A P A A 1 233 233 0 0 233 CANARA BANKKOTKAPURACNRB0002104 2612006WL000406 Credited 24/07/2017  
16 JASPREET KAUR(Self)
PB-12-006-061-001/628
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 CANARA BANKKOTKAPURACNRB0002104 2612006WL000406 Credited 24/07/2017  
17 SURJEET KAUR(Self)
PB-12-006-061-001/615
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 ICICI BANKKOTKAPURAICIC0000784 2612006WL000406 Credited 24/07/2017  
18 RAJNI KAUR(Daughter)
PB-12-006-061-001/620
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 ICICI BANKKOTKAPURAICIC0000784 2612006WL000406 Credited 24/07/2017  
19 BABBU SINGH(Self)
PB-12-006-061-001/614
SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000406 Credited 24/07/2017  
Daily Attendence0191814             
Category Amount Paid(In Rs.)
Amount Paid SC 11184
Amount Paid ST 0
Amount Paid Other 699


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11883
Average Per labour 625.4211
Total man days : 51