Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 06:29:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 27 Date From : 06/04/2016    Date To : 12/04/2016 Sanction No. : Koharwala-3t    Sanction Date : 03/04/2016
Work Code : 2612006061/WH/32893 Work Name : Desilting of Pond 2016-17(Koharwala)
     

Measurement Book Detail
MB NO.  52        Page NO.  1

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 JANGER KAUR(Self)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00009 Credited 16/06/2016  
2 GURBACHAN SINGH(Husband)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00009 Credited 16/06/2016  
3 BALJEET KAUR(Self)
PB-12-006-061-001/260
SC ਕੁਹਾਰਵਾਲਾ A P A P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00009 Credited 16/06/2016  
4 RANO KAUR(Self)
PB-12-006-061-001/242
SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB000210 2612006WL00009 Credited 16/06/2016  
5 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB000210 2612006WL00009 Credited 16/06/2016  
6 CHARN KAUR(Self)
PB-12-006-061-001/259
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN000177 2612006WL00009 Credited 16/06/2016  
7 PARMJEET KAUR(Self)
PB-12-006-061-001/261
SC ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL00009 Credited 16/06/2016  
Daily Attendence3707765             
Category Amount Paid(In Rs.)
Amount Paid SC 7630
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7630
Average Per labour 1090
Total man days : 35