Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 07:15:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 26 Date From : 06/04/2016    Date To : 12/04/2016 Sanction No. : Koharwala-3t    Sanction Date : 03/04/2016
Work Code : 2612006061/WH/32893 Work Name : Desilting of Pond 2016-17(Koharwala)
     

Measurement Book Detail
MB NO.  52        Page NO.  1

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 SUKHVINDER KUAR(Wife)
PB-12-006-061-001/23
SC ਕੁਹਾਰਵਾਲਾ P P A P A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL00009 Credited 16/06/2016  
2 GURNAM KAUR(Mother)
PB-12-006-061-001/205
SC ਕੁਹਾਰਵਾਲਾ A P A P A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00009 Credited 16/06/2016  
3 MUKHTIAR SINGH(Self)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ A P A P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00009 Credited 16/06/2016  
4 SURJEET KAUR(Wife)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ P P A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00009 Credited 16/06/2016  
5 JASMAIL KAUR(Wife)
PB-12-006-061-001/222
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB000210 2612006WL00009 Credited 17/06/2016  
6 BHALWAN SINGH(Self)
PB-12-006-061-001/222
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL00009 Credited 17/06/2016  
7 PUNJAB KAUR(Self)
PB-12-006-061-001/218
SC ਕੁਹਾਰਵਾਲਾ A P A P P A A 3 218 654 0 0 654 CANARA BANKKOTKAPURACNRB0002104 2612006WL00009 Credited 16/06/2016  
8 BASANT SINGH(Self)
PB-12-006-061-001/229
SC ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL00009 Credited 16/06/2016  
9 SEWAK SINGH(Self)
PB-12-006-061-001/221
OTHER ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL00009 Credited 16/06/2016  
10 NASIB KAUR(Wife)
PB-12-006-061-001/221
OTHER ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL00009 Credited 17/06/2016  
Daily Attendence710010754             
Category Amount Paid(In Rs.)
Amount Paid SC 6758
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9374
Average Per labour 937.4
Total man days : 43