Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 03:44:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5265 Date From : 21/11/2017    Date To : 27/11/2017 Sanction No. : fa 34390    Sanction Date : 10/11/2017
Work Code : 2612/IC/34390 Work Name : dept. cleaning of rajwaha kohar wala (2017-18)
     

Measurement Book Detail
MB NO.  6601        Page NO.  62

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 TEJ KAUR(Sister)
PB-12-006-061-001/521
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001330 Credited 03/02/2018  
2 BHOLA SINGH(Self)
PB-12-006-059-001/257
SC ਮੌਡ਼ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001330 Credited 31/01/2018  
3 HARBANS KAUR(Wife)
PB-12-006-059-001/257
SC ਮੌਡ਼ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001330 Credited 31/01/2018  
4 BALJEET KAUR(Wife)
PB-12-006-059-001/259
SC ਮੌਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001330 Credited 31/01/2018  
5 GURJANT SINGH(Self)
PB-12-006-059-001/27
SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001330 Credited 31/01/2018  
6 JASPAL KAUR(Wife)
PB-12-006-059-001/27
SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001330 Credited 31/01/2018  
7 RAJVEER KAUR(Daughter-in-Law)
PB-12-006-059-001/27
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001330 Credited 31/01/2018  
8 KULDEEP KAUR(Self)
PB-12-006-059-001/3-A
SC ਮੌਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001330 Credited 31/01/2018  
9 SARBJEET KAUR(Wife)
PB-12-006-061-001/455
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 ICICI BANKMARADICIC0002749 2612006WL001330 Credited 31/01/2018  
10 PIRTTPAL SINGH(Self)
PB-12-006-037-001/12
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001330 Credited 31/01/2018  
11 GURCHARN SINGH(Husband)
PB-12-006-061-001/428
SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001330 Credited 31/01/2018  
12 MURTI KAUR(Wife)
PB-12-006-037-001/88
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P A A A 4 233 932 0 0 932 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001330 Credited 01/02/2018  
13 PARAMJEET KAUR(Self)
PB-12-006-037-001/26
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001330 Credited 31/01/2018  
14 BACHAN KAUR(Self)
PB-12-006-037-001/52
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001330 Credited 31/01/2018  
15 NASEEB KAUR(Self)
PB-12-006-037-001/53
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001330 Credited 31/01/2018  
16 DES RAJ(Self)
PB-12-006-037-001/40
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001330 Credited 31/01/2018  
17 KARAMJEET KAUR
PB-12-006-037-001/98
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001330 Credited 31/01/2018  
18 SUKHDEV SINGH(Self)
PB-12-006-061-001/15
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001330 Credited 31/01/2018  
19 MUKHTYAR KAUR(Wife)
PB-12-006-037-001/40
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL001330 Credited 31/01/2018  
20 SUKHVEER KAUR(Self)
PB-12-006-037-001/9
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIAKOTKAPURABKID0006549 2612006WL001330 Credited 31/01/2018  
Daily Attendence201716151309             
Category Amount Paid(In Rs.)
Amount Paid SC 17475
Amount Paid ST 0
Amount Paid Other 3495


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20970
Average Per labour 1048.5
Total man days : 90