Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 08:34:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3395 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.  19

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 GOBIND SINGH(Self)
PB-12-006-061-001/339
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612006WL000671 Credited 27/04/2016  
2 GURCHARN SINTGH
PB-12-006-061-001/343
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612006WL000671 Credited 27/04/2016  
3 AJMER SINGH(Father)
PB-12-006-061-001/343
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630     2612006WL000671 Credited 18/04/2016  
4 KARNAIL SINGH
PB-12-006-061-001/345
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000671 Credited 27/04/2016  
5 JAGROOP SINGH(Brother)
PB-12-006-061-001/345
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630     2612006WL000671 Credited 18/04/2016  
6 HARJINDER SINGH(Self)
PB-12-006-061-001/348
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000671 Credited 27/04/2016  
7 HARWINDER SINGH(Brother)
PB-12-006-061-001/348
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000671 Credited 18/04/2016  
8 BINDER KAUR(Self)
PB-12-006-061-001/344
SC ਕੁਹਾਰਵਾਲਾ P 1 210 210 0 0 210 ICICI BANKMARADICIC000274 2612006WL000671 Credited 27/04/2016  
9 BACHITER SINGH(Husband)
PB-12-006-061-001/344
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANKMARADICIC0002749 2612006WL000671 Credited 18/04/2016  
Daily Attendence9886310             
Category Amount Paid(In Rs.)
Amount Paid SC 7350
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7350
Average Per labour 816.6667
Total man days : 35