Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 08:06:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2661 Date From : 18/08/2016    Date To : 24/08/2016 Sanction No. : KW-05f    Sanction Date : 25/07/2016
Work Code : 2612006061/RC/55986 Work Name : Earth Filling 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 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 IQBAL SINGH(Self)
PB-12-006-061-001/117
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
2 HARBANS KAUR(Wife)
PB-12-006-061-001/117
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
3 HARPHOOL SINGH(Son)
PB-12-006-061-001/12
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
4 MANJEET KAUR(Wife)
PB-12-006-061-001/12
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
5 SUKWANT SINGH
PB-12-006-061-001/146
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
6 VEERPAL KAUR
PB-12-006-061-001/146
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000552 Credited 28/09/2016  
7 JAGSEER SINGH
PB-12-006-061-001/108
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
8 HARWINDER SINGH
PB-12-006-061-001/109
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
9 VEERPAL KAUR(Wife)
PB-12-006-061-001/109
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
10 GURMEET KAUR
PB-12-006-061-001/111
OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000552 Credited 28/09/2016  
11 JAGDESH SINGH(Husband)
PB-12-006-061-001/111
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
12 GULJAR KAUR(Self)
PB-12-006-061-001/157
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
13 HARPAL SINGH(Husband)
PB-12-006-061-001/157
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
14 JASVEER KAUR(Wife)
PB-12-006-061-001/113
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000552 Credited 28/09/2016  
15 AJMER SINGH(Brother)
PB-12-006-061-001/105
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000552 Credited 28/09/2016  
16 JASPAL SINGH
PB-12-006-061-001/105
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000552 Credited 28/09/2016  
17 GURCHARN SINGH(Self)
PB-12-006-061-001/147
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB0002104 2612006WL000552 Credited 28/09/2016  
18 SARBJEET KAUR(Wife)
PB-12-006-061-001/147
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000552 Credited 28/09/2016  
19 BIKAR SINGH
PB-12-006-061-001/113
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000552 Credited 28/09/2016  
Daily Attendence1601919191919             
Category Amount Paid(In Rs.)
Amount Paid SC 21800
Amount Paid ST 0
Amount Paid Other 2398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24198
Average Per labour 1273.579
Total man days : 111