Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 09:04:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2665 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(Self)
PB-12-006-061-001/287
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
2 BACHITAR SINGH(Father)
PB-12-006-061-001/287
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000552 Credited 28/09/2016  
3 SUKDEV SINGH(Self)
PB-12-006-061-001/288
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
4 KULVEER KAUR(Wife)
PB-12-006-061-001/288
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
5 SAMSHER SINGH(Son)
PB-12-006-061-001/290
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
6 GURTEJ SINGH(Self)
PB-12-006-061-001/294
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
7 CHOTU SINGH(Father)
PB-12-006-061-001/294
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
8 GURMEET SINGH(Self)
PB-12-006-061-001/295
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
9 LAKWINDER KAUR(Wife)
PB-12-006-061-001/295
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
10 GURMEET KAUR(Wife)
PB-12-006-061-001/28
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
11 MOHAN SINGH(Self)
PB-12-006-061-001/281
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
12 GURMEET SINGH(Son)
PB-12-006-061-001/281
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
13 BALWINDER SINGH(Self)
PB-12-006-061-001/282
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
14 KAMLJEET KAUR(Wife)
PB-12-006-061-001/282
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000552 Credited 28/09/2016  
15 HARKRISHAN SINGH(Self)
PB-12-006-061-001/297
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
16 JASWINDER KAUR(Wife)
PB-12-006-061-001/297
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
17 KARMCHAND SINGH(Self)
PB-12-006-061-001/298
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000552 Credited 28/09/2016  
18 HARBANS SINGH(Father)
PB-12-006-061-001/298
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
19 JASWINDER SINGH(Brother)
PB-12-006-061-001/30
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
20 KULWANT SINGH(Self)
PB-12-006-061-001/284
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANKMARADICIC0002749 2612006WL000552 Credited 28/09/2016  
21 RANI KAUR(Wife)
PB-12-006-061-001/284
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANKMARADICIC0002749 2612006WL000552 Credited 28/09/2016  
22 BALWANT SINGH(Self)
PB-12-006-061-001/296
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL000552 Credited 28/09/2016  
23 HARBANS KAUR(Wife)
PB-12-006-061-001/296
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL000552 Credited 28/09/2016  
Daily Attendence2002323232323             
Category Amount Paid(In Rs.)
Amount Paid SC 28122
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29430
Average Per labour 1279.5652
Total man days : 135