Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2021 11:29:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1613 Date From : 02/07/2016    Date To : 08/07/2016 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.  1

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 MEJAR SINGH(Self)
PB-12-006-061-001/391
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000294 Credited 02/08/2016  
2 JASWINDER SINGH(Self)
PB-12-006-061-001/394
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000294 Credited 02/08/2016  
3 KULWANT SINGH(Self)
PB-12-006-061-001/396
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000294 Credited 02/08/2016  
4 HARBANS SINGH(Brother)
PB-12-006-061-001/396
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090     2612006WL000294 Credited 02/08/2016  
5 MEJOR SINGH(Husband)
PB-12-006-061-001/387
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000294 Credited 02/08/2016  
6 MANPREET KAUR(Self)
PB-12-006-061-001/389
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000294 Credited 02/08/2016  
7 BALJINDER SINGH(Husband)
PB-12-006-061-001/398
SC ਕੁਹਾਰਵਾਲਾ A P P A P A A 3 218 654 0 0 654     2612006WL000294 Credited 02/08/2016  
8 GURMEET SINGH(Self)
PB-12-006-061-001/429
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000294 Credited 02/08/2016  
9 VAID SINGH(Self)
PB-12-006-061-001/435
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000294 Credited 02/08/2016  
10 MUKTIAR SINGH(Father)
PB-12-006-061-001/435
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090     2612006WL000294 Credited 02/08/2016  
11 VEERPAL KAUR(Self)
PB-12-006-061-001/440
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000294 Credited 02/08/2016  
12 GURPREET SINGH(Husband)
PB-12-006-061-001/440
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090     2612006WL000294 Credited 02/08/2016  
13 MAHINDER SINGH(Self)
PB-12-006-061-001/444
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000294 Credited 02/08/2016  
14 MALKEET KAUR(Wife)
PB-12-006-061-001/444
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000294 Credited 02/08/2016  
15 KARNAIL SINGH(Self)
PB-12-006-061-001/447
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000294 Credited 02/08/2016  
16 PARMJEET KAUR(Wife)
PB-12-006-061-001/447
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 218 872 0 0 872     2612006WL000294 Credited 02/08/2016  
17 SUKDEV SINGH(Self)
PB-12-006-061-001/449
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000294 Credited 02/08/2016  
18 GURCHARN SINGH(Self)
PB-12-006-061-001/441
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000294 Credited 02/08/2016  
19 PARMJEET KAUR(Wife)
PB-12-006-061-001/441
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000294 Credited 02/08/2016  
20 KULWINDER KAUR(Self)
PB-12-006-061-001/452
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000294 Credited 02/08/2016  
21 MAKHAN SINGH(Self)
PB-12-006-061-001/455
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000294 Credited 02/08/2016  
22 KULDEEP KAUR(Self)
PB-12-006-061-001/398
SC ਕੁਹਾਰਵਾਲਾ P P A A A P A 3 218 654 0 0 654 CANARA BANKKOTKAPURACNRB0002104 2612006WL000294 Credited 02/08/2016  
23 RANI KAUR(Wife)
PB-12-006-061-001/449
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB0002104 2612006WL000294 Credited 02/08/2016  
24 GURDITA SINGH(Grandfather)
PB-12-006-061-001/389
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB0002104 2612006WL000294 Credited 02/08/2016  
25 SUKDEV SINGH(Self)
PB-12-006-061-001/415
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL000294 Credited 02/08/2016  
Daily Attendence1725242324230             
Category Amount Paid(In Rs.)
Amount Paid SC 25942
Amount Paid ST 0
Amount Paid Other 3706


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29648
Average Per labour 1185.92
Total man days : 136