Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2021 11:28:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1928 Date From : 28/07/2016    Date To : 03/08/2016 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 JAGSEER SINGH
PB-12-006-061-001/108
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000402 Credited 27/09/2016  
2 VEERPAL KAUR(Wife)
PB-12-006-061-001/109
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000402 Credited 27/09/2016  
3 SATPAL SINGH(Self)
PB-12-006-061-001/110
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000402 Credited 27/09/2016  
4 VEERPAL KAUR(Wife)
PB-12-006-061-001/110
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000402 Credited 27/09/2016  
5 JAGDESH SINGH(Husband)
PB-12-006-061-001/111
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000402 Credited 27/09/2016  
6 HARBANS KAUR(Wife)
PB-12-006-061-001/117
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000402 Credited 27/09/2016  
7 CHARNJEET SINGH(Self)
PB-12-006-061-001/119
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000402 Credited 27/09/2016  
8 GURMAIL KAUR(Wife)
PB-12-006-061-001/119
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000402 Credited 27/09/2016  
9 JASVEER KAUR(Wife)
PB-12-006-061-001/113
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000402 Credited 29/08/2016  
10 AJMER SINGH(Brother)
PB-12-006-061-001/105
SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 218 872 0 0 872 CANARA BANKKOTKAPURACNRB0002104 2612006WL000402 Credited 27/09/2016  
11 BACHAN KAUR(Self)
PB-12-006-061-001/103
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB000210 2612006WL000402 Credited 29/08/2016  
12 JASPAL SINGH
PB-12-006-061-001/105
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000402 Credited 27/09/2016  
13 BIKAR SINGH
PB-12-006-061-001/113
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000402 Credited 29/08/2016  
14 Parmjeet Kaur(Self)
PB-12-006-061-001/121
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000402 Credited 27/09/2016  
Daily Attendence1201414141412             
Category Amount Paid(In Rs.)
Amount Paid SC 13516
Amount Paid ST 0
Amount Paid Other 3924


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17440
Average Per labour 1245.7142
Total man days : 80