Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2021 12:25:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1667 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 GOBIND SINGH(Self)
PB-12-006-061-001/339
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
2 HARBANS KAUR(Wife)
PB-12-006-061-001/339
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
3 GURCHARN SINTGH
PB-12-006-061-001/343
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
4 AJMER SINGH(Father)
PB-12-006-061-001/343
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090     2612006WL000301 Credited 08/08/2016  
5 KARNAIL SINGH
PB-12-006-061-001/345
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
6 JAGROOP SINGH(Brother)
PB-12-006-061-001/345
SC ਕੁਹਾਰਵਾਲਾ P P P A A P A 4 218 872 0 0 872     2612006WL000301 Credited 08/08/2016  
7 HARJINDER SINGH(Self)
PB-12-006-061-001/348
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
8 HARWINDER SINGH(Brother)
PB-12-006-061-001/348
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
9 DESRAJ SINGH(Self)
PB-12-006-061-001/368
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
10 MALKEET KAUR(Wife)
PB-12-006-061-001/368
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
11 HARJEET SINGH(Self)
PB-12-006-061-001/369
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
12 PREETAM SINGH(Father)
PB-12-006-061-001/369
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090     2612006WL000301 Credited 08/08/2016  
13 SARBJEET KAUR(Self)
PB-12-006-061-001/378
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
14 SOHAN SINGH(Husband)
PB-12-006-061-001/378
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
15 GURMEET SINGH(Self)
PB-12-006-061-001/383
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
16 SHINDER SINGH(Self)
PB-12-006-061-001/386
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
17 HARDEEP KAUR(Wife)
PB-12-006-061-001/386
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
18 GURPREET KAUR(Self)
PB-12-006-061-001/387
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
19 SANDEEP KAUR(Wife)
PB-12-006-061-001/35
SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000301 Credited 08/08/2016  
20 BINDER KAUR(Self)
PB-12-006-061-001/344
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ICICI BANKMARADICIC000274 2612006WL000301 Credited 08/08/2016  
21 BACHITER SINGH(Husband)
PB-12-006-061-001/344
SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 ICICI BANKMARADICIC0002749 2612006WL000301 Credited 08/08/2016  
22 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 2612006WL000301 Credited 08/08/2016  
23 BALOUR SINGH(Self)
PB-12-006-061-001/35
SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000301 Credited 08/08/2016  
Daily Attendence2322232220210             
Category Amount Paid(In Rs.)
Amount Paid SC 28558
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28558
Average Per labour 1241.6522
Total man days : 131