Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2021 10:37:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1423 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 JASWANT SINGH(Self)
PB-12-006-061-001/270
SC ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090     2612006WL000253 Credited 02/08/2016  
2 JOTI KAUR(Wife)
PB-12-006-061-001/270
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000253 Credited 02/08/2016  
3 SAM SINGH
PB-12-006-061-001/275
SC ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 218 436 0 0 436     2612006WL000253 Credited 02/08/2016  
4 GURMAKH SINGH(Father)
PB-12-006-061-001/275
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000253 Credited 02/08/2016  
5 JAGSEER SINGH(Self)
PB-12-006-061-001/279
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000253 Credited 02/08/2016  
6 SHAM SINGH(Father)
PB-12-006-061-001/279
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090     2612006WL000253 Credited 02/08/2016  
7 MOHAN SINGH(Self)
PB-12-006-061-001/281
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000253 Credited 02/08/2016  
8 GURMEET SINGH(Son)
PB-12-006-061-001/281
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090     2612006WL000253 Credited 02/08/2016  
9 BALWINDER SINGH(Self)
PB-12-006-061-001/282
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000253 Credited 02/08/2016  
10 KAMLJEET KAUR(Wife)
PB-12-006-061-001/282
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000253 Credited 02/08/2016  
11 KULDEEP KAUR(Wife)
PB-12-006-061-001/268
SC ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 218 436 0 0 436     2612006WL000253 Credited 02/08/2016  
12 BAJAN KAUR(Self)
PB-12-006-061-001/269
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL000253 Credited 02/08/2016  
13 CHARNJEET KAUR(Daughter)
PB-12-006-061-001/269
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL000253 Credited 02/08/2016  
14 KULWANT SINGH(Self)
PB-12-006-061-001/284
SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 ICICI BANKMARADICIC0002749 2612006WL000253 Credited 02/08/2016  
15 BACHAN KAUR(Self)
PB-12-006-061-001/276
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 ICICI BANKWara DurakaICIC0002750 2612006WL000253 Credited 02/08/2016  
16 SAWARN KAUR(Daughter)
PB-12-006-061-001/276
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL000253 Credited 02/08/2016  
17 HARPHOOL SINGH(Self)
PB-12-006-061-001/271
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL000253 Credited 02/08/2016  
18 SUKJINDER KAUR(Wife)
PB-12-006-061-001/271
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 ICICI BANKWara DurakaICIC0002750 2612006WL000253 Credited 02/08/2016  
19 BALDEV SINGH(Self)
PB-12-006-061-001/272
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ICICI BANKMARADICIC0002749 2612006WL000253 Credited 02/08/2016  
20 JASPAL KAUR(Wife)
PB-12-006-061-001/272
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 ICICI BANKMARADICIC0002749 2612006WL000253 Credited 02/08/2016  
Daily Attendence1319191917180             
Category Amount Paid(In Rs.)
Amount Paid SC 22890
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22890
Average Per labour 1144.5
Total man days : 105