Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2021 11:25:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1669 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 AJMER SINGH(Father)
PB-12-006-061-001/461
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090     2612006WL000301 Credited 08/08/2016  
2 JAGROOP SINGH(Self)
PB-12-006-061-001/462
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
3 VEER SINGH(Father)
PB-12-006-061-001/462
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090     2612006WL000301 Credited 08/08/2016  
4 LAKVEER SINGH(Self)
PB-12-006-061-001/465
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
5 MANPREET KAUR(Wife)
PB-12-006-061-001/465
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
6 PARMJEET KAUR(Wife)
PB-12-006-061-001/456
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
7 MALKEET KAUR(Self)
PB-12-006-061-001/457
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
8 HARBHAGWAN SINGH(Husband)
PB-12-006-061-001/457
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
9 RAJU SINGH(Self)
PB-12-006-061-001/474
SC ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090     2612006WL000301 Credited 08/08/2016  
10 JARNAIL SINGH(Brother)
PB-12-006-061-001/474
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
11 SAWARN KAUR(Self)
PB-12-006-061-001/478
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
12 HARBANS KAUR(Mother)
PB-12-006-061-001/478
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
13 VARINDER SINGH(Self)
PB-12-006-061-001/488
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
14 JASVEER KAUR(Wife)
PB-12-006-061-001/488
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090     2612006WL000301 Credited 08/08/2016  
15 PARMJEET KAUR(Mother)
PB-12-006-061-001/492
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000301 Credited 08/08/2016  
16 JASWINDER SINGH(Self)
PB-12-006-061-001/470
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000301 Credited 08/08/2016  
17 CHARNJEET KAUR(Wife)
PB-12-006-061-001/470
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000301 Credited 08/08/2016  
18 GURPREET SINGH(Self)
PB-12-006-061-001/461
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000301 Credited 08/08/2016  
19 HARNEK SINGH(Self)
PB-12-006-061-001/456
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 SUKVEER KAUR
PB-12-006-061-001/492
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000301 Credited 08/08/2016  
21 GURCHARN SINGH(Self)
PB-12-006-061-001/472
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000301 Credited 08/08/2016  
22 JANGEER SINGH(Father)
PB-12-006-061-001/472
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000301 Credited 08/08/2016  
23 SARBJEET KAUR(Wife)
PB-12-006-061-001/455
SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ICICI BANKMARADICIC0002749 2612006WL000301 Credited 08/08/2016  
Daily Attendence2220222323230             
Category Amount Paid(In Rs.)
Amount Paid SC 28994
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28994
Average Per labour 1260.6086
Total man days : 133