Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 02:58:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2164 Date From : 05/08/2016    Date To : 11/08/2016 Sanction No. : KHW-4f    Sanction Date : 27/07/2016
Work Code : 2612006061/WH/33937 Work Name : New Pond 2016-17(Koharwala)
     

Measurement Book Detail
MB NO.  47        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 A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
2 HARWINDER SINGH
PB-12-006-061-001/109
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000482 Credited 28/09/2016  
3 VEERPAL KAUR(Wife)
PB-12-006-061-001/109
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
4 SATPAL SINGH(Self)
PB-12-006-061-001/110
OTHER ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090     2612006WL000482 Credited 28/09/2016  
5 VEERPAL KAUR(Wife)
PB-12-006-061-001/110
OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000482 Credited 28/09/2016  
6 GURMEET KAUR
PB-12-006-061-001/111
OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000482 Credited 28/09/2016  
7 JAGDESH SINGH(Husband)
PB-12-006-061-001/111
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
8 IQBAL SINGH(Self)
PB-12-006-061-001/117
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000482 Credited 28/09/2016  
9 HARBANS KAUR(Wife)
PB-12-006-061-001/117
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
10 CHARNJEET SINGH(Self)
PB-12-006-061-001/119
SC ਕੁਹਾਰਵਾਲਾ A P P P P A P 5 218 1090 0 0 1090     2612006WL000482 Credited 28/09/2016  
11 GURMAIL KAUR(Wife)
PB-12-006-061-001/119
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
12 JASWANT SINGH(Self)
PB-12-006-061-001/1
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
13 VEERPAL KAUR(Wife)
PB-12-006-061-001/101
OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
14 AJMER SINGH(Brother)
PB-12-006-061-001/105
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000482 Credited 28/09/2016  
15 BACHAN KAUR(Self)
PB-12-006-061-001/103
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB000210 2612006WL000482 Credited 28/09/2016  
16 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/104
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000482 Credited 28/09/2016  
17 JASPAL SINGH
PB-12-006-061-001/105
SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 218 872 0 0 872 CANARA BANKKOTKAPURACNRB0002104 2612006WL000482 Credited 28/09/2016  
Daily Attendence0111617171616             
Category Amount Paid(In Rs.)
Amount Paid SC 14606
Amount Paid ST 0
Amount Paid Other 5668


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20274
Average Per labour 1192.5883
Total man days : 93