Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:57:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3753 Date From : 15/09/2016    Date To : 21/09/2016 Sanction No. : Koharwala-06f    Sanction Date : 24/06/2016
Work Code : 2612006061/DP/23544 Work Name : Plantation 2016-17 (Koharwala)
     

Measurement Book Detail
MB NO.  52        Page NO.  5

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 VIDEYA(Wife)
PB-12-006-061-001/169
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000921 Credited 06/12/2016  
2 MANDER SINGH(Self)
PB-12-006-061-001/33
SC ਕੁਹਾਰਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000921 Credited 06/12/2016  
3 NANAK SINGH(Self)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000921 Credited 06/12/2016  
4 KARTAR KAUR(Wife)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000921 Credited 06/12/2016  
5 BALVEER KAUR(Wife)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB000210 2612006WL000921 Credited 06/12/2016  
6 JASVEER KAUR(Wife)
PB-12-006-061-001/33
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000921 Credited 06/12/2016  
7 PAL SINGH(Self)
PB-12-006-061-001/104
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000921 Credited 06/12/2016  
8 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/104
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000921 Credited 06/12/2016  
9 SURJEET SINGH(Self)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000921 Credited 06/12/2016  
Daily Attendence9089999             
Category Amount Paid(In Rs.)
Amount Paid SC 11554
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11554
Average Per labour 1283.7778
Total man days : 53