Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 03:41:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2682 Date From : 18/08/2016    Date To : 24/08/2016 Sanction No. : Koharwala-06f    Sanction Date : 24/06/2016
Work Code : 2612006061/DP/23544 Work Name : Plantation 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 SATPAL SINGH(Self)
PB-12-006-061-001/110
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000553 Credited 28/09/2016  
2 VEERPAL KAUR(Wife)
PB-12-006-061-001/110
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000553 Credited 28/09/2016  
3 CHARNJEET SINGH(Self)
PB-12-006-061-001/119
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000553 Credited 28/09/2016  
4 GURMAIL KAUR(Wife)
PB-12-006-061-001/119
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000553 Credited 28/09/2016  
5 SURAT SINGH(Self)
PB-12-006-061-001/169
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090     2612006WL000553 Credited 28/09/2016  
6 VIDEYA(Wife)
PB-12-006-061-001/169
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000553 Credited 28/09/2016  
7 MANDER SINGH(Self)
PB-12-006-061-001/33
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000553 Credited 28/09/2016  
8 KARMJEET KAUR(Wife)
PB-12-006-061-001/107
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000553 Credited 28/09/2016  
9 NANAK SINGH(Self)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000553 Credited 28/09/2016  
10 KARTAR KAUR(Wife)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000553 Credited 28/09/2016  
11 JASWANT SINGH(Self)
PB-12-006-061-001/1
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000553 Credited 28/09/2016  
12 VEERPAL KAUR(Wife)
PB-12-006-061-001/101
OTHER ਕੁਹਾਰਵਾਲਾ A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000553 Credited 28/09/2016  
13 BACHAN KAUR(Self)
PB-12-006-061-001/103
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB000210 2612006WL000553 Credited 28/09/2016  
14 BALVEER KAUR(Wife)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB000210 2612006WL000553 Credited 28/09/2016  
15 SURJEET KAUR(Self)
PB-12-006-061-001/123
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000553 Credited 28/09/2016  
16 PAL SINGH(Self)
PB-12-006-061-001/104
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000553 Credited 28/09/2016  
17 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/104
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000553 Credited 28/09/2016  
18 GURDEV KAUR(Wife)
PB-12-006-061-001/116
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL000553 Credited 28/09/2016  
19 SUKCHAN SINGH(Self)
PB-12-006-061-001/106
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000553 Credited 28/09/2016  
20 SURJEET SINGH(Self)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000553 Credited 28/09/2016  
21 Parmjeet Kaur(Self)
PB-12-006-061-001/121
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000553 Credited 28/09/2016  
Daily Attendence2002021212120             
Category Amount Paid(In Rs.)
Amount Paid SC 22018
Amount Paid ST 0
Amount Paid Other 4796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26814
Average Per labour 1276.8572
Total man days : 123