Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2021 12:38:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1417 Date From : 25/06/2016    Date To : 01/07/2016 Sanction No. : Koharwala-02f    Sanction Date : 05/06/2016
Work Code : 2612006061/RC/54735 Work Name : RC 2016-17 ( Koharwala)
     

Measurement Book Detail
MB NO.  52        Page NO.  3

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 JAGSEER SINGH
PB-12-006-061-001/108
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000253 Credited 02/08/2016  
2 HARWINDER SINGH
PB-12-006-061-001/109
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000253 Credited 02/08/2016  
3 VEERPAL KAUR(Wife)
PB-12-006-061-001/109
SC ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 218 436 0 0 436     2612006WL000253 Credited 02/08/2016  
4 SATPAL SINGH(Self)
PB-12-006-061-001/110
OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090     2612006WL000253 Credited 02/08/2016  
5 VEERPAL KAUR(Wife)
PB-12-006-061-001/110
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090     2612006WL000253 Credited 02/08/2016  
6 GURMEET KAUR
PB-12-006-061-001/111
OTHER ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 218 436 0 0 436     2612006WL000253 Credited 02/08/2016  
7 IQBAL SINGH(Self)
PB-12-006-061-001/117
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000253 Credited 02/08/2016  
8 HARBANS KAUR(Wife)
PB-12-006-061-001/117
SC ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 218 436 0 0 436     2612006WL000253 Credited 02/08/2016  
9 CHARNJEET SINGH(Self)
PB-12-006-061-001/119
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000253 Credited 02/08/2016  
10 GURMAIL KAUR(Wife)
PB-12-006-061-001/119
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090     2612006WL000253 Credited 02/08/2016  
11 JASVEER KAUR(Wife)
PB-12-006-061-001/113
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000253 Credited 02/08/2016  
12 AJMER SINGH(Brother)
PB-12-006-061-001/105
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 218 654 0 0 654 CANARA BANKKOTKAPURACNRB0002104 2612006WL000253 Credited 02/08/2016  
13 JASPAL SINGH
PB-12-006-061-001/105
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000253 Credited 02/08/2016  
Daily Attendence7101313890             
Category Amount Paid(In Rs.)
Amount Paid SC 10464
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13080
Average Per labour 1006.1539
Total man days : 60