Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 07:31:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2678 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 AJMER SINGH(Father)
PB-12-006-061-001/395
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000769 Credited 07/12/2016  
2 SATPAL SINGH(Self)
PB-12-006-061-001/439
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000769 Credited 07/12/2016  
3 PARKASH KAUR(Self)
PB-12-006-061-001/445
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 SARBJEET KAUR(Self)
PB-12-006-061-001/484
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000769 Credited 07/12/2016  
5 GURWINDER KAUR(Self)
PB-12-006-061-001/425
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000769 Credited 07/12/2016  
6 HARJEET KAUR(Self)
PB-12-006-061-001/427
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 KULWINDER KAUR(Self)
PB-12-006-061-001/430
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000769 Credited 07/12/2016  
8 SUKHJEET KAUR(Wife)
PB-12-006-061-001/46
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 SAWARN KAUR(Self)
PB-12-006-061-001/464
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 GURNAM KAUR(Self)
PB-12-006-061-001/451
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB0002104 2612006WL000769 Credited 07/12/2016  
11 JANGEER SINGH(Self)
PB-12-006-061-001/47
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000769 Credited 07/12/2016  
12 SUKHJEET KAUR(Daughter)
PB-12-006-061-001/47
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL000769 Credited 07/12/2016  
13 GURMAIL KAUR(Self)
PB-12-006-061-001/475
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000769 Credited 07/12/2016  
14 VEERPAL KAUR(Self)
PB-12-006-061-001/481
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000769 Credited 07/12/2016  
15 RUPINDER KAUR(Wife)
PB-12-006-061-001/480
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000769 Credited 07/12/2016  
16 NAND KAUR(Self)
PB-12-006-061-001/446
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000769 Credited 07/12/2016  
Daily Attendence1201616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 16132
Amount Paid ST 0
Amount Paid Other 3924


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20056
Average Per labour 1253.5
Total man days : 92