Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 09:00:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3008 Date From : 18/09/2015    Date To : 24/09/2015 Sanction No. : Koharwala- 6f    Sanction Date : 18/07/2015
Work Code : 2612006061/LD/24015 Work Name : LD/Dhamshala ( koharwal)
     

Measurement Book Detail
MB NO.  1007        Page NO.  20

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 SHINDER SINGH(Self)
PB-12-006-061-001/386
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630     2612006WL000580 Credited 16/04/2016  
2 HARDEEP KAUR(Wife)
PB-12-006-061-001/386
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000580 Credited 18/04/2016  
3 GURPREET KAUR(Self)
PB-12-006-061-001/387
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000580 Credited 16/04/2016  
4 MANPREET KAUR(Self)
PB-12-006-061-001/389
SC ਕੁਹਾਰਵਾਲਾ P 1 210 210 0 0 210     2612006WL000580 Credited 16/04/2016  
5 MEJAR SINGH(Self)
PB-12-006-061-001/391
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000580 Credited 18/04/2016  
6 JASWINDER SINGH(Self)
PB-12-006-061-001/394
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612006WL000580 Credited 18/04/2016  
7 KULWANT SINGH(Self)
PB-12-006-061-001/396
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000580 Credited 16/04/2016  
8 GURMEET SINGH(Self)
PB-12-006-061-001/429
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000580 Credited 18/04/2016  
9 VAID SINGH(Self)
PB-12-006-061-001/435
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612006WL000580 Credited 16/04/2016  
10 VEERPAL KAUR(Self)
PB-12-006-061-001/440
OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000580 Credited 16/04/2016  
11 GURMEET SINGH(Self)
PB-12-006-061-001/383
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000580 Credited 18/04/2016  
12 PARMJEET KAUR(Wife)
PB-12-006-061-001/441
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000580 Credited 18/04/2016  
13 KULDEEP KAUR(Self)
PB-12-006-061-001/398
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKKOTKAPURACNRB0002104 2612006WL000580 Credited 16/04/2016  
14 GURDITA SINGH(Grandfather)
PB-12-006-061-001/389
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKKOTKAPURACNRB0002104 2612006WL000580 Credited 18/04/2016  
15 SUKDEV SINGH(Self)
PB-12-006-061-001/415
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANKWara DurakaICIC0002750 2612006WL000580 Credited 18/04/2016  
16 MALKEET KAUR(Self)
PB-12-006-061-001/385
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANKWara DurakaICIC0002750 2612006WL000580 Credited 18/04/2016  
Daily Attendence1411121511150             
Category Amount Paid(In Rs.)
Amount Paid SC 14280
Amount Paid ST 0
Amount Paid Other 2100


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16380
Average Per labour 1023.75
Total man days : 78