Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2021 12:24:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1664 Date From : 09/07/2016    Date To : 15/07/2016 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.  5

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 BALDEV SINGH(Self)
PB-12-006-061-001/268
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
2 KULDEEP KAUR(Wife)
PB-12-006-061-001/268
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
3 JASWANT SINGH(Self)
PB-12-006-061-001/270
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
4 JOTI KAUR(Wife)
PB-12-006-061-001/270
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
5 SAM SINGH
PB-12-006-061-001/275
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
6 GURMAKH SINGH(Father)
PB-12-006-061-001/275
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
7 JAGSEER SINGH(Self)
PB-12-006-061-001/279
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
8 SHAM SINGH(Father)
PB-12-006-061-001/279
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090     2612006WL000301 Credited 08/08/2016  
9 MOHAN SINGH(Self)
PB-12-006-061-001/281
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
10 GURMEET SINGH(Son)
PB-12-006-061-001/281
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
11 BACHAN KAUR(Self)
PB-12-006-061-001/276
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL000301 Credited 08/08/2016  
12 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 2612006WL000301 Credited 08/08/2016  
13 HARPHOOL SINGH(Self)
PB-12-006-061-001/271
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 ICICI BANKWara DurakaICIC0002750 2612006WL000301 Credited 08/08/2016  
14 SUKJINDER KAUR(Wife)
PB-12-006-061-001/271
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL000301 Credited 08/08/2016  
15 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 2612006WL000301 Credited 08/08/2016  
16 JASPAL KAUR(Wife)
PB-12-006-061-001/272
SC ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 ICICI BANKMARADICIC0002749 2612006WL000301 Credited 08/08/2016  
17 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 2612006WL000301 Credited 08/08/2016  
18 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 2612006WL000301 Credited 08/08/2016  
19 NASEEB KAUR(Wife)
PB-12-006-061-001/266
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000301 Credited 08/08/2016  
20 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 2612006WL000301 Credited 08/08/2016  
Daily Attendence2018192020200             
Category Amount Paid(In Rs.)
Amount Paid SC 25506
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25506
Average Per labour 1275.3
Total man days : 117