Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 02:37:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2168 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 SARBJEET KAUR(Self)
PB-12-006-061-001/251
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
2 JAGSEER SINGH(Husband)
PB-12-006-061-001/251
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
3 JANGER KAUR(Self)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
4 GURBACHAN SINGH(Husband)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
5 MUKHTIAR SINGH(Self)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
6 SURJEET KAUR(Wife)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
7 SURJEET KAUR(Wife)
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000482 Credited 28/09/2016  
8 SARBJEET KAUR(Self)
PB-12-006-061-001/235
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB0002104 2612006WL000482 Credited 28/09/2016  
9 PAPI SINGH(Son)
PB-12-006-061-001/24
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB0002104 2612006WL000482 Credited 28/09/2016  
10 RANO KAUR(Self)
PB-12-006-061-001/242
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB000210 2612006WL000482 Credited 28/09/2016  
11 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB000210 2612006WL000482 Credited 28/09/2016  
12 GURMEET KAUR(Wife)
PB-12-006-061-001/239
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000482 Credited 28/09/2016  
13 KULWINDER KAUR(Wife)
PB-12-006-061-001/24
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000482 Credited 28/09/2016  
14 PUNJAB KAUR(Self)
PB-12-006-061-001/218
SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 218 872 0 0 872 CANARA BANKKOTKAPURACNRB0002104 2612006WL000482 Credited 28/09/2016  
15 MALKEET KAUR(Wife)
PB-12-006-061-001/245
SC ਕੁਹਾਰਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 UCO BANKKOTKAPURAUCBA0002160 2612006WL000482 Credited 28/09/2016  
16 HARBAGWAN SINGH(Wife)
PB-12-006-061-001/235
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 ICICI BANKMARADICIC0002749 2612006WL000482 Credited 28/09/2016  
17 SEWAK SINGH(Self)
PB-12-006-061-001/221
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000482 Credited 28/09/2016  
18 NASIB KAUR(Wife)
PB-12-006-061-001/221
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000482 Credited 28/09/2016  
Daily Attendence0131817181815             
Category Amount Paid(In Rs.)
Amount Paid SC 18966
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21582
Average Per labour 1199
Total man days : 99