Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:59:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 61 Date From : 04/04/2021    Date To : 10/04/2021 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 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 RANO KAUR(Wife)
PB-12-006-061-001/130
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000045 Credited 15/05/2021  
2 JASVEER KAUR(Wife)
PB-12-006-061-001/486
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000045 Credited 15/05/2021  
3 TEHAL SINGH(Self)
PB-12-006-061-001/67-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000045 Credited 15/05/2021  
4 Amandeep kaur(Self)
PB-12-006-061-001/695
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000045 Credited 08/06/2021  
5 MANPREET KAUR(Self)
PB-12-006-061-001/381
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000045 Credited 15/05/2021  
6 GURMAIL SINGH
PB-12-006-061-001/381
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000045 Credited 15/05/2021  
7 JAGRAJ SINGH
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000045 Credited 15/05/2021  
8 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKKOTKAPURACNRB000210 2612006WL000045 Credited 15/05/2021  
9 BAGWANT KAUR(Self)
PB-12-006-061-001/346
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKKOTKAPURACNRB000210 2612006WL000045 Credited 15/05/2021  
10 JASVEER KAUR(Self)
PB-12-006-061-001/331
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKKOTKAPURACNRB0002104 2612006WL000045 Credited 15/05/2021  
11 PAL KAUR(Self)
PB-12-006-061-001/227
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKKOTKAPURACNRB0002104 2612006WL000045 Credited 15/05/2021  
12 SARDARA SINGH(Self)
PB-12-006-061-001/65-A
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612006WL000045 Credited 15/05/2021  
13 CHAND SINGH(Self)
PB-12-006-061-001/314-A
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000045 Credited 08/06/2021  
14 CHAND SINGH(Self)
PB-12-006-061-001/552
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000045 Credited 15/05/2021  
Daily Attendence1414141414014             
Category Amount Paid(In Rs.)
Amount Paid SC 19368
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22596
Average Per labour 1614
Total man days : 84