Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 04:31:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2197 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 MALKEET KAUR(Wife)
PB-12-006-061-001/536
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
2 JAGSEER SINGH(Self)
PB-12-006-061-001/549
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
3 MALKEET KAUR(Wife)
PB-12-006-061-001/549
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
4 MUKHTIAR SINGH(Brother)
PB-12-006-061-001/55
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
5 SURJEET KAUR(Wife)
PB-12-006-061-001/55
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000521 Credited 28/09/2016  
6 BALKAR SINGH
PB-12-006-061-001/536
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000521 Credited 28/09/2016  
7 AMARJEET KAUR(Wife)
PB-12-006-061-001/54
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 ICICI BANKMARADICIC000274 2612006WL000521 Credited 28/09/2016  
8 JASWANT SINGH(Self)
PB-12-006-061-001/54
SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 ICICI BANKMARADICIC0002749 2612006WL000521 Credited 28/09/2016  
Daily Attendence788088             
Category Amount Paid(In Rs.)
Amount Paid SC 6322
Amount Paid ST 0
Amount Paid Other 2180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8502
Average Per labour 1062.75
Total man days : 39