Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2021 11:56:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1666 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 SURINDER SINGH
PB-12-006-061-001/314
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090     2612006WL000301 Credited 08/08/2016  
2 JASVEER KAUR
PB-12-006-061-001/314
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
3 HARMEET KAUR
PB-12-006-061-001/315
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090     2612006WL000301 Credited 08/08/2016  
4 HARWINDER SINGH(Son)
PB-12-006-061-001/315
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
5 HARMAIL SINGH(Brother)
PB-12-006-061-001/316
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090     2612006WL000301 Credited 08/08/2016  
6 KEHAR SINGH
PB-12-006-061-001/317
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
7 GURTEJ KAUR
PB-12-006-061-001/318
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
8 JAGROOP SINGH(Father)
PB-12-006-061-001/318
OTHER ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090     2612006WL000301 Credited 08/08/2016  
9 HARDEEP SINGH
PB-12-006-061-001/319
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
10 CHARNJEET KAUR
PB-12-006-061-001/319
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090     2612006WL000301 Credited 08/08/2016  
11 MITHU SINGH
PB-12-006-061-001/322
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
12 MUKYIAR KAUR
PB-12-006-061-001/322
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090     2612006WL000301 Credited 08/08/2016  
13 HARBANS SINGH(Self)
PB-12-006-061-001/326
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
14 SOHAN SINGH(Brother)
PB-12-006-061-001/326
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090     2612006WL000301 Credited 08/08/2016  
15 MAGGAR SINGH
PB-12-006-061-001/310
OTHER ਕੁਹਾਰਵਾਲਾ P A A A P P A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC010007 2612006WL000301 Credited 08/08/2016  
16 MALKEET KAUR
PB-12-006-061-001/310
OTHER ਕੁਹਾਰਵਾਲਾ P P A A P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000301 Credited 08/08/2016  
17 JAGSEER SINGH
PB-12-006-061-001/311
SC ਕੁਹਾਰਵਾਲਾ P A A P P P A 4 218 872 0 0 872 IDBI BANKKotkapuraIBKL0001774 2612006WL000301 Credited 08/08/2016  
18 KULWANT SINGH
PB-12-006-061-001/321
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC000275 2612006WL000301 Credited 08/08/2016  
19 KULWINDER SINGH
PB-12-006-061-001/305
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC000275 2612006WL000301 Credited 08/08/2016  
20 BALJINDER SINGH
PB-12-006-061-001/313
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC000275 2612006WL000301 Credited 08/08/2016  
21 JEET SINGH(Father)
PB-12-006-061-001/321
SC ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 ICICI BANKWara DurakaICIC0002750 2612006WL000301 Credited 08/08/2016  
22 SAWARN KAUR
PB-12-006-061-001/311
SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000301 Credited 08/08/2016  
23 AVTAR SINGH
PB-12-006-061-001/316
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000301 Credited 08/08/2016  
Daily Attendence2116182023230             
Category Amount Paid(In Rs.)
Amount Paid SC 9156
Amount Paid ST 0
Amount Paid Other 17222


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26378
Average Per labour 1146.8695
Total man days : 121