Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 01:37:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2179 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 RAMPARTAP SINGH(Husband)
PB-12-006-061-001/511
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
2 MALKEET KAUR(Wife)
PB-12-006-061-001/536
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
3 JAGSEER SINGH(Self)
PB-12-006-061-001/549
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308     2612006WL000482 Credited 28/09/2016  
4 BHAGWAN KAUR(Self)
PB-12-006-061-001/534
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 TEJ KAUR(Sister)
PB-12-006-061-001/521
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
6 GURDEV KAUR(Self)
PB-12-006-061-001/511
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
7 BALKAR SINGH
PB-12-006-061-001/536
OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
8 LASHMI KAUR(Self)
PB-12-006-061-001/532
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
9 GURCHARN SINGH(Self)
PB-12-006-061-001/515
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 GURMAIL KAUR(Wife)
PB-12-006-061-001/515
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 MALKIT SINGH(Self)
PB-12-006-061-001/50
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 ANGREJ KAUR(Self)
PB-12-006-061-001/538
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
13 GURJEET KAUR(Self)
PB-12-006-061-001/539
SC ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000482 Credited 28/09/2016  
14 GURTEJ SINGH(Self)
PB-12-006-061-001/531
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000482 Credited 28/09/2016  
15 NANAK SINGH(Brother)
PB-12-006-061-001/51
SC ਕੁਹਾਰਵਾਲਾ A P P P P P X 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB0002104 2612006WL000482 Credited 28/09/2016  
16 AMARJEET KAUR(Wife)
PB-12-006-061-001/54
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 ICICI BANKMARADICIC000274 2612006WL000482 Credited 28/09/2016  
17 JASWANT SINGH(Self)
PB-12-006-061-001/54
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 ICICI BANKMARADICIC0002749 2612006WL000482 Credited 28/09/2016  
18 JASVEER KAUR(Wife)
PB-12-006-061-001/5
SC ਕੁਹਾਰਵਾਲਾ A P P P P P X 5 218 1090 0 0 1090 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000482 Credited 28/09/2016  
19 SETO KAUR(Wife)
PB-12-006-061-001/51
SC ਕੁਹਾਰਵਾਲਾ A P P P P P X 5 218 1090 0 0 1090 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000482 Credited 28/09/2016  
20 ANGREJ KAUR(Self)
PB-12-006-061-001/520
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000482 Credited 28/09/2016  
21 JASWINDER KAUR(Wife)
PB-12-006-061-001/509
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000482 Credited 28/09/2016  
22 HARPAL KAUR(Self)
PB-12-006-061-001/533
SC ਕੁਹਾਰਵਾਲਾ A P P P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000482 Credited 28/09/2016  
23 RAJ KAUR(Self)
PB-12-006-061-001/526
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000482 Credited 28/09/2016  
24 KULWANT KAUR(Wife)
PB-12-006-061-001/527
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000482 Credited 28/09/2016  
Daily Attendence0202423232018             
Category Amount Paid(In Rs.)
Amount Paid SC 24198
Amount Paid ST 0
Amount Paid Other 3706


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27904
Average Per labour 1162.6666
Total man days : 128