Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Nov-2021 04:22:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 277 Date From : 16/04/2021    Date To : 29/04/2021 Sanction No. : 15/03/2021    Sanction Date : 15/03/2021
Work Code : 2612006/DP/115964 Work Name : Forest Cilvicluture KoharWala 20-21
     

Measurement Book Detail
MB NO.  63        Page NO.  152

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 RANO KAUR(Wife)
PB-12-006-061-001/130
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000310 Credited 20/05/2021  
2 JASVEER KAUR(Wife)
PB-12-006-061-001/486
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000310 Credited 20/05/2021  
3 TARSEM SINGH
PB-12-006-061-001/356
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000310 Credited 20/05/2021  
4 MANPREET KAUR(Wife)
PB-12-006-061-001/356
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000310 Credited 20/05/2021  
5 MANPREET KAUR(Self)
PB-12-006-061-001/381
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000310 Credited 20/05/2021  
6 GURMAIL SINGH
PB-12-006-061-001/381
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000310 Credited 20/05/2021  
7 TEHAL SINGH(Self)
PB-12-006-061-001/67-A
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000310 Credited 20/05/2021  
8 BALVEER KAUR(Self)
PB-12-006-061-001/196
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000310 Credited 20/05/2021  
9 JAGRAJ SINGH
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000310 Credited 20/05/2021  
10 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 CANARA BANKKOTKAPURACNRB000210 2612006WL000310 Credited 20/05/2021  
11 BALVEER KAUR(Wife)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 CANARA BANKKOTKAPURACNRB000210 2612006WL000310 Credited 20/05/2021  
12 BAGWANT KAUR(Self)
PB-12-006-061-001/346
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 CANARA BANKKOTKAPURACNRB000210 2612006WL000310 Credited 20/05/2021  
13 PAL KAUR(Self)
PB-12-006-061-001/227
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P A A 10 269 2690 0 0 2690 CANARA BANKKOTKAPURACNRB0002104 2612006WL000310 Credited 20/05/2021  
14 SARDARA SINGH(Self)
PB-12-006-061-001/65-A
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612006WL000310 Credited 20/05/2021  
15 CHAND SINGH(Self)
PB-12-006-061-001/314-A
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P A 11 269 2959 0 0 2959 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000310 Credited 08/06/2021  
16 SURJEET SINGH(Self)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000310 Credited 20/05/2021  
17 CHAND SINGH(Self)
PB-12-006-061-001/552
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000310 Credited 20/05/2021  
Daily Attendence01717171716160161616151211             
Category Amount Paid(In Rs.)
Amount Paid SC 47075
Amount Paid ST 0
Amount Paid Other 2959


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 50034
Average Per labour 2943.1765
Total man days : 186