Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 08:28:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2673 Date From : 18/08/2016    Date To : 24/08/2016 Sanction No. : KW-6f    Sanction Date : 03/04/2016
Work Code : 2612/WC/5623 Work Name : cleaning of filter Media2016-17 (Koharwala)
     

Measurement Book Detail
MB NO.  5848        Page NO.  4

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 PREETAM SINGH
PB-12-006-061-001/139
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000769 Credited 07/12/2016  
2 MALKEET KAUR(Self)
PB-12-006-061-001/135
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000769 Credited 07/12/2016  
3 MANGLI KAUR(Self)
PB-12-006-061-001/136
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000769 Credited 07/12/2016  
4 JASPAL KAUR(Self)
PB-12-006-061-001/124
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000769 Credited 07/12/2016  
5 BEANT KAUR(Self)
PB-12-006-061-001/127
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000769 Credited 07/12/2016  
6 SUKJEET KAUR(Self)
PB-12-006-061-001/128
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000769 Credited 07/12/2016  
7 BINDER KAUR(Wife)
PB-12-006-061-001/139
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000769 Credited 07/12/2016  
8 SUKHRAJ KAUR(Wife)
PB-12-006-061-001/143
SC ਕੁਹਾਰਵਾਲਾ A A P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000769 Credited 07/12/2016  
9 SARBAN SINGH(Self)
PB-12-006-061-001/144
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000769 Credited 07/12/2016  
10 KARMJEET KAUR(Wife)
PB-12-006-061-001/148
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000769 Credited 07/12/2016  
11 KULWINDER KAUR(Self)
PB-12-006-061-001/152
SC ਕੁਹਾਰਵਾਲਾ A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000769 Credited 07/12/2016  
12 SUKHPAL KAUR(Self)
PB-12-006-061-001/151
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000769 Credited 07/12/2016  
13 TARSEM SINGH(Self)
PB-12-006-061-001/145
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL000769 Credited 07/12/2016  
14 JASWINDER KAUR
PB-12-006-061-001/155
SC ਕੁਹਾਰਵਾਲਾ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000769 Credited 07/12/2016  
Daily Attendence1201314141212             
Category Amount Paid(In Rs.)
Amount Paid SC 14170
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16786
Average Per labour 1199
Total man days : 77