Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 08:51:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2189 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 HARKRISHAN SINGH(Self)
PB-12-006-061-001/297
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
2 JASWINDER KAUR(Wife)
PB-12-006-061-001/297
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
3 KARMCHAND SINGH(Self)
PB-12-006-061-001/298
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
4 HARBANS SINGH(Father)
PB-12-006-061-001/298
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
5 JASWINDER SINGH(Brother)
PB-12-006-061-001/30
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
6 GURPREET KAUR(Wife)
PB-12-006-061-001/30
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
7 GIAN KAUR(Self)
PB-12-006-061-001/300
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
8 ANGREJ KAUR(Self)
PB-12-006-061-001/303
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
9 BALVEER SINGH(Son)
PB-12-006-061-001/303
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
10 CHOTU SINGH(Father)
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  
11 BALWANT SINGH(Self)
PB-12-006-061-001/296
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 ICICI BANKWara DurakaICIC0002750 2612006WL000521 Credited 28/09/2016  
12 HARBANS KAUR(Wife)
PB-12-006-061-001/296
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 ICICI BANKWara DurakaICIC0002750 2612006WL000521 Credited 28/09/2016  
13 KULWINDER SINGH
PB-12-006-061-001/305
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 ICICI BANKWara DurakaICIC000275 2612006WL000521 Credited 28/09/2016  
Daily Attendence13131301313             
Category Amount Paid(In Rs.)
Amount Paid SC 14170
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14170
Average Per labour 1090
Total man days : 65