Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 08:06:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2188 Date From : 12/08/2016    Date To : 17/08/2016 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.  52        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 JAGSEER SINGH(Self)
PB-12-006-061-001/279
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
2 SHAM SINGH(Father)
PB-12-006-061-001/279
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
3 MAKHAN SINGH(Son)
PB-12-006-061-001/28
SC ਕੁਹਾਰਵਾਲਾ P P P A A P 4 218 872 0 0 872     2612006WL000521 Credited 28/09/2016  
4 GURMEET KAUR(Wife)
PB-12-006-061-001/28
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
5 MOHAN SINGH(Self)
PB-12-006-061-001/281
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
6 GURMEET SINGH(Son)
PB-12-006-061-001/281
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
7 BALWINDER SINGH(Self)
PB-12-006-061-001/282
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
8 KAMLJEET KAUR(Wife)
PB-12-006-061-001/282
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
9 KULWANT SINGH(Self)
PB-12-006-061-001/287
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
10 BACHITAR SINGH(Father)
PB-12-006-061-001/287
SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872     2612006WL000521 Credited 28/09/2016  
11 SUKDEV SINGH(Self)
PB-12-006-061-001/288
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
12 KULVEER KAUR(Wife)
PB-12-006-061-001/288
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
13 SAMSHER SINGH(Son)
PB-12-006-061-001/290
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
14 GURTEJ SINGH(Self)
PB-12-006-061-001/294
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
15 KULWANT SINGH(Self)
PB-12-006-061-001/284
SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 ICICI BANKMARADICIC0002749 2612006WL000521 Credited 28/09/2016  
16 RANI KAUR(Wife)
PB-12-006-061-001/284
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 ICICI BANKMARADICIC0002749 2612006WL000521 Credited 28/09/2016  
Daily Attendence14161601516             
Category Amount Paid(In Rs.)
Amount Paid SC 15696
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16786
Average Per labour 1049.125
Total man days : 77