Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 11:22:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3537 Date From : 08/09/2016    Date To : 14/09/2016 Sanction No. : KW-8F    Sanction Date : 25/08/2016
Work Code : 2612006061/WH/34294 Work Name : Retaining wall Pond 2016-17 (koharwala)
     

Measurement Book Detail
MB NO.  52        Page NO.  4

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 JAGSEER SINGH
PB-12-006-061-001/108
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
2 GURMEET KAUR
PB-12-006-061-001/111
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
3 HARPHOOL SINGH(Son)
PB-12-006-061-001/12
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
4 MANJEET KAUR(Wife)
PB-12-006-061-001/12
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
5 KULWANT SINGH
PB-12-006-061-001/179
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
6 SATNAM SINGH(Brother)
PB-12-006-061-001/18
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
7 GURDEV KAUR(Wife)
PB-12-006-061-001/18
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
8 BIKAR SINGH
PB-12-006-061-001/113
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000777 Credited 07/12/2016  
9 Parmjeet Kaur(Self)
PB-12-006-061-001/121
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000777 Credited 07/12/2016  
Daily Attendence7099999             
Category Amount Paid(In Rs.)
Amount Paid SC 10028
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11336
Average Per labour 1259.5555
Total man days : 52