Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 06:41:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 36 Date From : 06/04/2016    Date To : 12/04/2016 Sanction No. : Koharwala-3t    Sanction Date : 03/04/2016
Work Code : 2612006061/WH/32893 Work Name : Desilting of Pond 2016-17(Koharwala)
     

Measurement Book Detail
MB NO.  52        Page NO.  1

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 JANGEER SINGH
PB-12-006-061-001/466
SC ਕੁਹਾਰਵਾਲਾ A P A P P P A 4 218 872 0 0 872     2612006WL00009 Credited 17/06/2016  
2 SARDAR KAUR
PB-12-006-061-001/466
SC ਕੁਹਾਰਵਾਲਾ P P A P P A A 4 218 872 0 0 872     2612006WL00009 Credited 17/06/2016  
3 PARKASH KAUR(Self)
PB-12-006-061-001/445
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00009 Credited 16/06/2016  
4 MANDEEP KAUR(Self)
PB-12-006-061-001/460
SC ਕੁਹਾਰਵਾਲਾ P P A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00009 Credited 16/06/2016  
5 JEET SINGH(Self)
PB-12-006-061-001/450
SC ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL00009 Credited 16/06/2016  
6 NAND KAUR(Self)
PB-12-006-061-001/446
OTHER ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL00009 Credited 16/06/2016  
Daily Attendence5606542             
Category Amount Paid(In Rs.)
Amount Paid SC 4796
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6104
Average Per labour 1017.3333
Total man days : 28