Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 08:10:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3390 Date From : 19/10/2015    Date To : 25/10/2015 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 SUKWANT SINGH
PB-12-006-061-001/146
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630     2612006WL000671 Credited 27/04/2016  
2 VEERPAL KAUR
PB-12-006-061-001/146
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612006WL000671 Credited 18/04/2016  
3 GULJAR KAUR(Self)
PB-12-006-061-001/157
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630     2612006WL000671 Credited 27/04/2016  
4 HARPAL SINGH(Husband)
PB-12-006-061-001/157
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000671 Credited 18/04/2016  
5 KULWANT SINGH
PB-12-006-061-001/179
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612006WL000671 Credited 18/04/2016  
6 GAJAN SINGH(Self)
PB-12-006-061-001/186
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612006WL000671 Credited 27/04/2016  
7 JARNAIL SINGH(Son)
PB-12-006-061-001/186
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630     2612006WL000671 Credited 18/04/2016  
8 BIKAR SINGH(Self)
PB-12-006-061-001/189
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000671 Credited 27/04/2016  
9 JUGRAJ SINGH(Father)
PB-12-006-061-001/189
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630     2612006WL000671 Credited 18/04/2016  
10 PAMI KAUR(Self)
PB-12-006-061-001/192
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000671 Credited 27/04/2016  
11 HARKRISHAN SINGH(Husband)
PB-12-006-061-001/192
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000671 Credited 18/04/2016  
12 SARBJIT KAUR(Wife)
PB-12-006-061-001/21
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000671 Credited 27/04/2016  
13 HARBANS SINGH(Husband)
PB-12-006-061-001/21
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612006WL000671 Credited 18/04/2016  
14 GREEB SINGH(Self)
PB-12-006-061-001/210
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000671 Credited 18/04/2016  
15 SURJEET KAUR(Wife)
PB-12-006-061-001/210
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000671 Credited 18/04/2016  
16 JASMAIL KAUR(Wife)
PB-12-006-061-001/222
SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420 CANARA BANKKOTKAPURACNRB000210 2612006WL000671 Credited 27/04/2016  
17 BALWINDER SINGH(Self)
PB-12-006-061-001/198
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000671 Credited 18/04/2016  
Daily Attendence131111911100             
Category Amount Paid(In Rs.)
Amount Paid SC 13650
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13650
Average Per labour 802.9412
Total man days : 65