Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 11:12:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3538 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 SARBJEET KAUR(Self)
PB-12-006-061-001/251
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
2 JAGSEER SINGH(Husband)
PB-12-006-061-001/251
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
3 GURTEJ SINGH(Son)
PB-12-006-061-001/26
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
4 AMANDEEP KAUR(Wife)
PB-12-006-061-001/26
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
5 MALKEET KAUR(Self)
PB-12-006-061-001/264
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
6 HARNEK SINGH(Husband)
PB-12-006-061-001/264
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
7 JASWANT SINGH(Self)
PB-12-006-061-001/270
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
8 GAJAN SINGH(Self)
PB-12-006-061-001/186
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
9 JARNAIL SINGH(Son)
PB-12-006-061-001/186
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
10 BIKAR SINGH(Self)
PB-12-006-061-001/189
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
11 JAGSEER SINGH(Self)
PB-12-006-061-001/279
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
12 MAKHAN SINGH(Son)
PB-12-006-061-001/28
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
13 GURMEET KAUR(Wife)
PB-12-006-061-001/28
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
14 MOHAN SINGH(Self)
PB-12-006-061-001/281
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
15 KULWANT SINGH(Self)
PB-12-006-061-001/287
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
16 SUKDEV SINGH(Self)
PB-12-006-061-001/288
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
17 SAMSHER SINGH(Son)
PB-12-006-061-001/290
OTHER ਕੁਹਾਰਵਾਲਾ P A P A P P P 5 218 1090 0 0 1090     2612006WL000777 Credited 07/12/2016  
18 GURTEJ SINGH(Self)
PB-12-006-061-001/294
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
19 GURMEET SINGH(Self)
PB-12-006-061-001/295
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
20 SARBJIT KAUR(Wife)
PB-12-006-061-001/21
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
21 KULWANT SINGH(Self)
PB-12-006-061-001/284
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANKMARADICIC0002749 2612006WL000777 Credited 07/12/2016  
22 BACHAN KAUR(Self)
PB-12-006-061-001/276
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL000777 Credited 07/12/2016  
23 PAPI SINGH(Son)
PB-12-006-061-001/24
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000777 Credited 07/12/2016  
24 KULWINDER KAUR(Wife)
PB-12-006-061-001/24
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000777 Credited 07/12/2016  
25 CHARNJEET KAUR(Self)
PB-12-006-061-001/202
OTHER 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 Attendence2402524252525             
Category Amount Paid(In Rs.)
Amount Paid SC 30084
Amount Paid ST 0
Amount Paid Other 2180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32264
Average Per labour 1290.5601
Total man days : 148