Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 08:09:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3410 Date From : 26/10/2015    Date To : 01/11/2015 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 GURMEET SINGH(Self)
PB-12-006-061-001/429
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000671 Credited 18/04/2016  
2 VAID SINGH(Self)
PB-12-006-061-001/435
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630     2612006WL000671 Credited 27/04/2016  
3 MUKTIAR SINGH(Father)
PB-12-006-061-001/435
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000671 Credited 18/04/2016  
4 VEERPAL KAUR(Self)
PB-12-006-061-001/440
OTHER ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630     2612006WL000671 Credited 27/04/2016  
5 GURPREET SINGH(Husband)
PB-12-006-061-001/440
OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000671 Credited 18/04/2016  
6 KARNAIL SINGH(Self)
PB-12-006-061-001/447
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630     2612006WL000671 Credited 27/04/2016  
7 PARMJEET KAUR(Wife)
PB-12-006-061-001/447
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630     2612006WL000671 Credited 18/04/2016  
8 SUKDEV SINGH(Self)
PB-12-006-061-001/449
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630     2612006WL000671 Credited 27/04/2016  
9 KULWINDER KAUR(Self)
PB-12-006-061-001/452
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000671 Credited 18/04/2016  
10 GURCHARN SINGH(Self)
PB-12-006-061-001/441
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000671 Credited 27/04/2016  
11 PARMJEET KAUR(Wife)
PB-12-006-061-001/441
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000671 Credited 18/04/2016  
12 RANI KAUR(Wife)
PB-12-006-061-001/449
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKKOTKAPURACNRB0002104 2612006WL000671 Credited 18/04/2016  
13 NAND KAUR(Self)
PB-12-006-061-001/446
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000671 Credited 27/04/2016  
Daily Attendence1313137530             
Category Amount Paid(In Rs.)
Amount Paid SC 7350
Amount Paid ST 0
Amount Paid Other 3990


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11340
Average Per labour 872.3077
Total man days : 54