Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 02:30:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2171 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 GURTEJ SINGH(Self)
PB-12-006-061-001/294
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000482 Credited 28/09/2016  
2 CHOTU SINGH(Father)
PB-12-006-061-001/294
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
3 HARKRISHAN SINGH(Self)
PB-12-006-061-001/297
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000482 Credited 28/09/2016  
4 JASWINDER KAUR(Wife)
PB-12-006-061-001/297
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
5 KARMCHAND SINGH(Self)
PB-12-006-061-001/298
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
6 HARBANS SINGH(Father)
PB-12-006-061-001/298
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
7 JASWINDER SINGH(Brother)
PB-12-006-061-001/30
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000482 Credited 28/09/2016  
8 GURPREET KAUR(Wife)
PB-12-006-061-001/30
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
9 GIAN KAUR(Self)
PB-12-006-061-001/300
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
10 ANGREJ KAUR(Self)
PB-12-006-061-001/303
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000482 Credited 28/09/2016  
11 BALVEER SINGH(Son)
PB-12-006-061-001/303
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
12 BALWANT SINGH(Self)
PB-12-006-061-001/296
SC ਕੁਹਾਰਵਾਲਾ A A P P P A P 4 218 872 0 0 872 ICICI BANKWara DurakaICIC0002750 2612006WL000482 Credited 28/09/2016  
13 HARBANS KAUR(Wife)
PB-12-006-061-001/296
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL000482 Credited 28/09/2016  
14 MANJEET KAUR(Wife)
PB-12-006-061-001/291
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
15 AMARJEET SINGH(Husband)
PB-12-006-061-001/293
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
16 PREETAM KAUR(Wife)
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
17 JAGGA SINGH(Self)
PB-12-006-061-001/3
SC ਕੁਹਾਰਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB0002104 2612006WL000482 Credited 28/09/2016  
18 PURO KAUR(Self)
PB-12-006-061-001/304
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000482 Credited 28/09/2016  
19 KULWINDER SINGH
PB-12-006-061-001/305
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC000275 2612006WL000482 Credited 28/09/2016  
20 JARNAIL SINGH(Self)
PB-12-006-061-001/291
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000482 Credited 28/09/2016  
21 AJMER SINGH
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ A A P P P A A 3 218 654 0 0 654 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000482 Credited 28/09/2016  
Daily Attendence0152119211920             
Category Amount Paid(In Rs.)
Amount Paid SC 25070
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25070
Average Per labour 1193.8096
Total man days : 115