Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 03:16:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2165 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 SUKWANT SINGH
PB-12-006-061-001/146
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000482 Credited 28/09/2016  
2 VEERPAL KAUR
PB-12-006-061-001/146
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
3 HARPHOOL SINGH(Son)
PB-12-006-061-001/12
SC ਕੁਹਾਰਵਾਲਾ A A P P P P X 4 218 872 0 0 872     2612006WL000482 Credited 28/09/2016  
4 MANJEET KAUR(Wife)
PB-12-006-061-001/12
SC ਕੁਹਾਰਵਾਲਾ A P P P P P X 5 218 1090 0 0 1090     2612006WL000482 Credited 28/09/2016  
5 GULJAR KAUR(Self)
PB-12-006-061-001/157
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000482 Credited 28/09/2016  
6 HARPAL SINGH(Husband)
PB-12-006-061-001/157
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
7 SARBJEET KAUR(Wife)
PB-12-006-061-001/158
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
8 PARMJEET KAUR(Wife)
PB-12-006-061-001/156
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
9 BEANT KAUR(Self)
PB-12-006-061-001/127
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
10 SUKJEET KAUR(Self)
PB-12-006-061-001/128
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
11 MANGLI KAUR(Self)
PB-12-006-061-001/136
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
12 SUKHRAJ KAUR(Wife)
PB-12-006-061-001/143
SC ਕੁਹਾਰਵਾਲਾ A P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
13 SARBAN SINGH(Self)
PB-12-006-061-001/144
SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
14 BILLU SINGH
PB-12-006-061-001/155
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB0002104 2612006WL000482 Credited 28/09/2016  
15 SURJEET KAUR(Self)
PB-12-006-061-001/123
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P A P 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB0002104 2612006WL000482 Credited 28/09/2016  
16 MALKEET KAUR(Self)
PB-12-006-061-001/161
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000482 Credited 28/09/2016  
17 Parmjeet Kaur(Self)
PB-12-006-061-001/121
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000482 Credited 28/09/2016  
18 JASWINDER KAUR
PB-12-006-061-001/155
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000482 Credited 28/09/2016  
Daily Attendence0131818171615             
Category Amount Paid(In Rs.)
Amount Paid SC 20056
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21146
Average Per labour 1174.7778
Total man days : 97