Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2021 11:47:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1428 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 SHINDER SINGH(Self)
PB-12-006-061-001/386
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000253 Credited 02/08/2016  
2 HARDEEP KAUR(Wife)
PB-12-006-061-001/386
SC ਕੁਹਾਰਵਾਲਾ A A A P P A A 2 218 436 0 0 436     2612006WL000253 Credited 02/08/2016  
3 GURPREET KAUR(Self)
PB-12-006-061-001/387
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000253 Credited 02/08/2016  
4 MEJOR SINGH(Husband)
PB-12-006-061-001/387
SC ਕੁਹਾਰਵਾਲਾ A A A P A P A 2 218 436 0 0 436     2612006WL000253 Credited 02/08/2016  
5 MANPREET KAUR(Self)
PB-12-006-061-001/389
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000253 Credited 02/08/2016  
6 MEJAR SINGH(Self)
PB-12-006-061-001/391
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000253 Credited 02/08/2016  
7 JASWINDER SINGH(Self)
PB-12-006-061-001/394
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000253 Credited 02/08/2016  
8 KULWANT SINGH(Self)
PB-12-006-061-001/396
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000253 Credited 02/08/2016  
9 HARBANS SINGH(Brother)
PB-12-006-061-001/396
SC ਕੁਹਾਰਵਾਲਾ A A A P P A A 2 218 436 0 0 436     2612006WL000253 Credited 02/08/2016  
10 SARBJEET KAUR(Self)
PB-12-006-061-001/378
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000253 Credited 02/08/2016  
11 SOHAN SINGH(Husband)
PB-12-006-061-001/378
SC ਕੁਹਾਰਵਾਲਾ A A A P P A A 2 218 436 0 0 436     2612006WL000253 Credited 02/08/2016  
12 BALJINDER SINGH(Husband)
PB-12-006-061-001/398
SC ਕੁਹਾਰਵਾਲਾ A A A P P A A 2 218 436 0 0 436     2612006WL000253 Credited 02/08/2016  
13 KULDEEP KAUR(Self)
PB-12-006-061-001/398
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000253 Credited 02/08/2016  
14 GURDITA SINGH(Grandfather)
PB-12-006-061-001/389
SC ਕੁਹਾਰਵਾਲਾ A A A P A A A 1 218 218 0 0 218 CANARA BANKKOTKAPURACNRB0002104 2612006WL000253 Credited 02/08/2016  
15 MALKEET KAUR(Self)
PB-12-006-061-001/385
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL000253 Credited 02/08/2016  
Daily Attendence9991513100             
Category Amount Paid(In Rs.)
Amount Paid SC 14170
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14170
Average Per labour 944.6667
Total man days : 65