Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2021 12:45:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1942 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 BALKAR SINGH
PB-12-006-061-001/536
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000402 Credited 27/09/2016  
2 MALKEET KAUR(Wife)
PB-12-006-061-001/536
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000402 Credited 27/09/2016  
3 JAGSEER SINGH(Self)
PB-12-006-061-001/549
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000402 Credited 27/09/2016  
4 MALKEET KAUR(Wife)
PB-12-006-061-001/549
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000402 Credited 27/09/2016  
5 JAGSEER SINGH(Self)
PB-12-006-061-001/562
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000402 Credited 27/09/2016  
6 BHAGWAN KAUR(Self)
PB-12-006-061-001/534
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000402 Credited 29/08/2016  
7 TEJ KAUR(Sister)
PB-12-006-061-001/521
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000402 Credited 29/08/2016  
8 LASHMI KAUR(Self)
PB-12-006-061-001/532
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000402 Credited 27/09/2016  
9 ANGREJ KAUR(Self)
PB-12-006-061-001/538
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 GURJEET KAUR(Self)
PB-12-006-061-001/539
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000402 Credited 27/09/2016  
11 HARMESH KAUR(Self)
PB-12-006-061-001/558
SC ਕੁਹਾਰਵਾਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000402 Credited 27/09/2016  
12 CHARNJEET SINGH(Self)
PB-12-006-061-001/559
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000402 Credited 27/09/2016  
13 DALJEET KAUR(Wife)
PB-12-006-061-001/559
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000402 Credited 27/09/2016  
14 GURPREET SINGH(Self)
PB-12-006-061-001/561
SC ਕੁਹਾਰਵਾਲਾ P A P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002250 Credited 12/03/2019  
15 AMRITPAL KAUR(Wife)
PB-12-006-061-001/562
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000402 Credited 27/09/2016  
16 GURTEJ SINGH(Self)
PB-12-006-061-001/531
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000402 Credited 27/09/2016  
17 AMANDEEP KAUR(Wife)
PB-12-006-061-001/561
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 UCO BANKKOTKAPURAUCBA0002160 2612006WL001408 Credited 19/04/2017  
18 AMARJEET KAUR(Wife)
PB-12-006-061-001/54
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANKMARADICIC000274 2612006WL000402 Credited 29/08/2016  
19 JASWANT SINGH(Self)
PB-12-006-061-001/54
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANKMARADICIC0002749 2612006WL000402 Credited 29/08/2016  
20 JANGIR KAUR(Wife)
PB-12-006-061-001/552
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000402 Credited 27/09/2016  
21 SUKHPREET SINGH(Self)
PB-12-006-061-001/557
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000402 Credited 27/09/2016  
22 CHAND SINGH(Self)
PB-12-006-061-001/552
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000402 Credited 27/09/2016  
Daily Attendence2002222222019             
Category Amount Paid(In Rs.)
Amount Paid SC 24634
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27250
Average Per labour 1238.6364
Total man days : 125