Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 08:17:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2668 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 DESRAJ SINGH(Self)
PB-12-006-061-001/368
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
2 MALKEET KAUR(Wife)
PB-12-006-061-001/368
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
3 HARJEET SINGH(Self)
PB-12-006-061-001/369
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000552 Credited 28/09/2016  
4 PREETAM SINGH(Father)
PB-12-006-061-001/369
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
5 SARBJEET KAUR(Self)
PB-12-006-061-001/378
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
6 SOHAN SINGH(Husband)
PB-12-006-061-001/378
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000552 Credited 28/09/2016  
7 TEJWINDER SINGH(Self)
PB-12-006-061-001/380
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
8 SURINDER SINGH(Father)
PB-12-006-061-001/380
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
9 GURMEET SINGH(Self)
PB-12-006-061-001/383
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
10 SHINDER SINGH(Self)
PB-12-006-061-001/386
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
11 HARDEEP KAUR(Wife)
PB-12-006-061-001/386
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000552 Credited 28/09/2016  
12 GURPREET KAUR(Self)
PB-12-006-061-001/387
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
13 MEJOR SINGH(Husband)
PB-12-006-061-001/387
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
14 MANPREET KAUR(Self)
PB-12-006-061-001/389
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
15 MEJAR SINGH(Self)
PB-12-006-061-001/391
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
16 HARBHAGWAN SINGH(Self)
PB-12-006-061-001/392
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
17 JASWINDER SINGH(Self)
PB-12-006-061-001/394
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
18 KULWANT SINGH(Self)
PB-12-006-061-001/396
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000552 Credited 28/09/2016  
19 HARBANS SINGH(Brother)
PB-12-006-061-001/396
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000552 Credited 28/09/2016  
20 KULDEEP KAUR(Self)
PB-12-006-061-001/398
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000552 Credited 28/09/2016  
21 GURDITA SINGH(Grandfather)
PB-12-006-061-001/389
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000552 Credited 28/09/2016  
22 MALKEET KAUR(Self)
PB-12-006-061-001/385
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL000552 Credited 28/09/2016  
23 BALDEV SINGH(Self)
PB-12-006-061-001/38
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000552 Credited 28/09/2016  
Daily Attendence1902323232323             
Category Amount Paid(In Rs.)
Amount Paid SC 27904
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29212
Average Per labour 1270.0869
Total man days : 134