Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2021 12:35:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1930 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 SURAT SINGH(Self)
PB-12-006-061-001/169
SC ਕੁਹਾਰਵਾਲਾ A A A P P P A 3 218 654 0 0 654     2612006WL000402 Credited 29/08/2016  
2 RESHAM SINGH(Self)
PB-12-006-061-001/187
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000402 Credited 27/09/2016  
3 HARBANS KAUR(Wife)
PB-12-006-061-001/187
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000402 Credited 27/09/2016  
4 BIKAR SINGH(Self)
PB-12-006-061-001/189
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000402 Credited 27/09/2016  
5 KULWANT SINGH
PB-12-006-061-001/179
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000402 Credited 27/09/2016  
6 HARKRISHAN SINGH(Husband)
PB-12-006-061-001/192
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000402 Credited 27/09/2016  
7 VIDEYA(Wife)
PB-12-006-061-001/169
SC ਕੁਹਾਰਵਾਲਾ P A P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000402 Credited 29/08/2016  
8 GURPREET KAUR(Self)
PB-12-006-061-001/174
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000402 Credited 29/08/2016  
9 JASPAL KAUR(Wife)
PB-12-006-061-001/19
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000402 Credited 29/08/2016  
10 GURCHARAN SINGH(Self)
PB-12-006-061-001/180
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000402 Credited 29/08/2016  
11 JASVEER SINGH(Self)
PB-12-006-061-001/190
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000402 Credited 29/08/2016  
12 MUKHTIAR KAUR(Self)
PB-12-006-061-001/176
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000402 Credited 29/08/2016  
13 GURMEET KAUR(Self)
PB-12-006-061-001/178
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000402 Credited 29/08/2016  
Daily Attendence1101213131212             
Category Amount Paid(In Rs.)
Amount Paid SC 15914
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15914
Average Per labour 1224.1538
Total man days : 73