Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 11:38:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3539 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 LAKWINDER KAUR(Wife)
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  
2 KARMCHAND SINGH(Self)
PB-12-006-061-001/298
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
3 JASWINDER SINGH(Brother)
PB-12-006-061-001/30
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
4 GURPREET KAUR(Wife)
PB-12-006-061-001/30
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
5 GIAN KAUR(Self)
PB-12-006-061-001/300
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000777 Credited 07/12/2016  
6 SURINDER SINGH
PB-12-006-061-001/314
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
7 KEHAR SINGH
PB-12-006-061-001/317
OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090     2612006WL000777 Credited 07/12/2016  
8 HARDEEP SINGH
PB-12-006-061-001/319
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
9 HARBANS SINGH(Self)
PB-12-006-061-001/326
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
10 SOHAN SINGH(Brother)
PB-12-006-061-001/326
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
11 KARNAIL SINGH
PB-12-006-061-001/345
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
12 VEERPAL SINGH(Brother)
PB-12-006-061-001/36
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
13 SUKHDEEP KAUR(Wife)
PB-12-006-061-001/36
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
14 HARJEET SINGH(Self)
PB-12-006-061-001/369
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
15 TEJWINDER SINGH(Self)
PB-12-006-061-001/380
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
16 SURINDER SINGH(Father)
PB-12-006-061-001/380
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
17 GURMEET SINGH(Self)
PB-12-006-061-001/383
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
18 MEJAR SINGH(Self)
PB-12-006-061-001/391
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
19 JASWINDER SINGH(Self)
PB-12-006-061-001/394
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
20 SUKHMANDER SINGH(Brother)
PB-12-006-061-001/4
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
21 VEERPAL KAUR(Wife)
PB-12-006-061-001/4
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000777 Credited 07/12/2016  
22 BIKAR SINGH(Husband)
PB-12-006-061-001/302
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000777 Credited 07/12/2016  
23 KULWINDER SINGH
PB-12-006-061-001/305
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC000275 2612006WL000777 Credited 07/12/2016  
24 BALJINDER SINGH
PB-12-006-061-001/313
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC000275 2612006WL000777 Credited 07/12/2016  
25 MALKEET KAUR(Self)
PB-12-006-061-001/385
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL000777 Credited 07/12/2016  
Daily Attendence2302525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 24634
Amount Paid ST 0
Amount Paid Other 7630


Attendence Taken by (Signature)



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