Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2021 12:42:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1422 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 SARBJEET KAUR(Self)
PB-12-006-061-001/251
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000253 Credited 02/08/2016  
2 JAGSEER SINGH(Husband)
PB-12-006-061-001/251
SC ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 218 436 0 0 436     2612006WL000253 Credited 02/08/2016  
3 MALKEET KAUR(Mother)
PB-12-006-061-001/263
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000253 Credited 02/08/2016  
4 MALKEET KAUR(Self)
PB-12-006-061-001/264
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090     2612006WL000608 Credited 20/10/2016  
5 BALDEV SINGH(Self)
PB-12-006-061-001/268
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000253 Credited 02/08/2016  
6 NASEEB KAUR(Wife)
PB-12-006-061-001/266
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000253 Credited 02/08/2016  
7 NACHATTAR SINGH(Self)
PB-12-006-061-001/266
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000253 Credited 02/08/2016  
8 KARMJEET KAUR(Daughter)
PB-12-006-061-001/263
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 IDBI BANKKotkapuraIBKL0001774 2612006WL000253 Credited 02/08/2016  
9 SARBJEET KAUR(Self)
PB-12-006-061-001/235
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000253 Credited 02/08/2016  
10 HARBAGWAN SINGH(Wife)
PB-12-006-061-001/235
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 ICICI BANKMARADICIC0002749 2612006WL000253 Credited 02/08/2016  
Daily Attendence691010990             
Category Amount Paid(In Rs.)
Amount Paid SC 11554
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11554
Average Per labour 1155.4
Total man days : 53