Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 08:21:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2675 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 BALKAR SINGH(Self)
PB-12-006-061-001/211
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000769 Credited 07/12/2016  
2 MALKEET KAUR(Wife)
PB-12-006-061-001/211
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000769 Credited 07/12/2016  
3 SUKHVINDER KUAR(Wife)
PB-12-006-061-001/23
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000769 Credited 07/12/2016  
4 JANGER KAUR(Self)
PB-12-006-061-001/241
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 GURBACHAN SINGH(Husband)
PB-12-006-061-001/241
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 MANPREET KAUR(Self)
PB-12-006-061-001/213
OTHER ਕੁਹਾਰਵਾਲਾ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000769 Credited 07/12/2016  
7 GURNAM KAUR(Mother)
PB-12-006-061-001/205
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000769 Credited 07/12/2016  
8 MUKHTIAR SINGH(Self)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000769 Credited 07/12/2016  
9 SURJEET KAUR(Wife)
PB-12-006-061-001/225
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 JAGRAJ SINGH
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000769 Credited 07/12/2016  
11 SURJEET KAUR(Wife)
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000769 Credited 07/12/2016  
12 SARBJEET KAUR(Self)
PB-12-006-061-001/235
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000769 Credited 07/12/2016  
13 RANO KAUR(Self)
PB-12-006-061-001/242
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB000210 2612006WL000769 Credited 07/12/2016  
14 JASMAIL KAUR(Wife)
PB-12-006-061-001/222
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB000210 2612006WL000769 Credited 07/12/2016  
15 GURMEET KAUR(Wife)
PB-12-006-061-001/239
SC ਕੁਹਾਰਵਾਲਾ P A P A A A A 2 218 436 0 0 436 CANARA BANKKOTKAPURACNRB0002104 2612006WL000769 Credited 07/12/2016  
16 BHALWAN SINGH(Self)
PB-12-006-061-001/222
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000769 Credited 07/12/2016  
17 PUNJAB KAUR(Self)
PB-12-006-061-001/218
SC ਕੁਹਾਰਵਾਲਾ A A A A A P P 2 218 436 0 0 436 CANARA BANKKOTKAPURACNRB0002104 2612006WL000769 Credited 07/12/2016  
18 HARBAGWAN SINGH(Wife)
PB-12-006-061-001/235
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANKMARADICIC0002749 2612006WL000769 Credited 07/12/2016  
19 BASANT SINGH(Self)
PB-12-006-061-001/229
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000769 Credited 07/12/2016  
20 SEWAK SINGH(Self)
PB-12-006-061-001/221
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000769 Credited 07/12/2016  
21 NASIB KAUR(Wife)
PB-12-006-061-001/221
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000769 Credited 07/12/2016  
Daily Attendence1801918182020             
Category Amount Paid(In Rs.)
Amount Paid SC 21582
Amount Paid ST 0
Amount Paid Other 3052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24634
Average Per labour 1173.0476
Total man days : 113