Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 08:43:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2662 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 KULWANT SINGH
PB-12-006-061-001/179
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
2 SATNAM SINGH(Brother)
PB-12-006-061-001/18
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
3 GURDEV KAUR(Wife)
PB-12-006-061-001/18
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
4 GAJAN SINGH(Self)
PB-12-006-061-001/186
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
5 JARNAIL SINGH(Son)
PB-12-006-061-001/186
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
6 BIKAR SINGH(Self)
PB-12-006-061-001/189
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
7 JUGRAJ SINGH(Father)
PB-12-006-061-001/189
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
8 PAMI KAUR(Self)
PB-12-006-061-001/192
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
9 HARKRISHAN SINGH(Husband)
PB-12-006-061-001/192
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
10 GURMEET KAUR(Self)
PB-12-006-061-001/166
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000552 Credited 28/09/2016  
11 KUKA SINGH(Son)
PB-12-006-061-001/167
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000552 Credited 28/09/2016  
12 JASPAL KAUR(Wife)
PB-12-006-061-001/19
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000552 Credited 28/09/2016  
13 AMARJEET KAUR(Wife)
PB-12-006-061-001/190
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000552 Credited 28/09/2016  
Daily Attendence1301313131313             
Category Amount Paid(In Rs.)
Amount Paid SC 17004
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17004
Average Per labour 1308
Total man days : 78