Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 07:10:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 30 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 MAGGAR SINGH
PB-12-006-061-001/310
OTHER ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC010007 2612006WL00009 Credited 16/06/2016  
2 MALKEET KAUR
PB-12-006-061-001/310
OTHER ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00009 Credited 16/06/2016  
3 JAGSEER SINGH
PB-12-006-061-001/311
SC ਕੁਹਾਰਵਾਲਾ P P A A P P P 5 218 1090 0 0 1090 IDBI BANKKotkapuraIBKL0001774 2612006WL00009 Credited 16/06/2016  
4 GURMAIL KAUR
PB-12-006-061-001/308
SC ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB0002104 2612006WL00009 Credited 17/06/2016  
5 SAWARN KAUR
PB-12-006-061-001/311
SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL00009 Credited 16/06/2016  
Daily Attendence3504553             
Category Amount Paid(In Rs.)
Amount Paid SC 3270
Amount Paid ST 0
Amount Paid Other 2180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5450
Average Per labour 1090
Total man days : 25