Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 01:52:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2167 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 PAMI KAUR(Self)
PB-12-006-061-001/192
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000482 Credited 28/09/2016  
2 HARKRISHAN SINGH(Husband)
PB-12-006-061-001/192
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
3 SARBJIT KAUR(Wife)
PB-12-006-061-001/21
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
4 HARBANS SINGH(Husband)
PB-12-006-061-001/21
SC ਕੁਹਾਰਵਾਲਾ A P P P P P X 5 218 1090 0 0 1090     2612006WL000482 Credited 28/09/2016  
5 GREEB SINGH(Self)
PB-12-006-061-001/210
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000482 Credited 28/09/2016  
6 SURJEET KAUR(Wife)
PB-12-006-061-001/210
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
7 BALKAR SINGH(Self)
PB-12-006-061-001/211
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
8 MALKEET KAUR(Wife)
PB-12-006-061-001/211
SC ਕੁਹਾਰਵਾਲਾ A P P P P P X 5 218 1090 0 0 1090     2612006WL000482 Credited 28/09/2016  
9 BIKAR SINGH(Self)
PB-12-006-061-001/189
SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 218 872 0 0 872     2612006WL000482 Credited 28/09/2016  
10 JUGRAJ SINGH(Father)
PB-12-006-061-001/189
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
11 MANPREET KAUR(Self)
PB-12-006-061-001/213
OTHER ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
12 KAMALJEET KAUR(Wife)
PB-12-006-061-001/198
SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
13 AMARJEET KAUR(Wife)
PB-12-006-061-001/190
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000482 Credited 28/09/2016  
14 NASIB KAUR(Self)
PB-12-006-061-001/204
SC ਕੁਹਾਰਵਾਲਾ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000482 Credited 28/09/2016  
Daily Attendence010131312128             
Category Amount Paid(In Rs.)
Amount Paid SC 14170
Amount Paid ST 0
Amount Paid Other 654


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14824
Average Per labour 1058.8572
Total man days : 68