Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 12:29:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3991 Date From : 11/12/2015    Date To : 17/12/2015 Sanction No. : Kwala-7f    Sanction Date : 20/10/2015
Work Code : 2612006061/LD/24762 Work Name : LD Primary School ( Koharwala)
     

Measurement Book Detail
MB NO.  1007        Page NO.  35

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 SUKMANDER SINGH(Self)
PB-12-006-061-001/334
SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420     2612006WL000843 Credited 27/04/2016  
2 BHINDER KAUR
PB-12-006-061-001/334
SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420     2612006WL000843 Credited 18/04/2016  
3 GOBIND SINGH(Self)
PB-12-006-061-001/339
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612006WL000843 Credited 27/04/2016  
4 GURCHARN SINTGH
PB-12-006-061-001/343
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000843 Credited 27/04/2016  
5 AJMER SINGH(Father)
PB-12-006-061-001/343
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000843 Credited 18/04/2016  
6 KARNAIL SINGH
PB-12-006-061-001/345
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000843 Credited 27/04/2016  
7 JAGROOP SINGH(Brother)
PB-12-006-061-001/345
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000843 Credited 18/04/2016  
8 HARJINDER SINGH(Self)
PB-12-006-061-001/348
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612006WL000843 Credited 27/04/2016  
9 HARWINDER SINGH(Brother)
PB-12-006-061-001/348
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630     2612006WL000843 Credited 18/04/2016  
10 TARSEM SINGH
PB-12-006-061-001/356
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000843 Credited 27/04/2016  
11 GURMAIL KAUR
PB-12-006-061-001/353
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000843 Credited 04/05/2016  
12 KARTAR KAUR(Wife)
PB-12-006-061-001/332
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000843 Credited 27/04/2016  
13 KARMJEET KAUR(Self)
PB-12-006-061-001/337
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000843 Credited 27/04/2016  
14 BAGWANT KAUR(Self)
PB-12-006-061-001/346
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKKOTKAPURACNRB000210 2612006WL000843 Credited 27/04/2016  
15 JASVEER KAUR(Self)
PB-12-006-061-001/331
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKKOTKAPURACNRB0002104 2612006WL000843 Credited 18/04/2016  
16 BACHITER SINGH(Husband)
PB-12-006-061-001/344
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANKMARADICIC0002749 2612006WL000843 Credited 18/04/2016  
17 JEET SINGH(Self)
PB-12-006-061-001/332
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000843 Credited 27/04/2016  
18 GURMAIL SINGH(Self)
PB-12-006-061-001/335
SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000843 Credited 27/04/2016  
Daily Attendence071215151311             
Category Amount Paid(In Rs.)
Amount Paid SC 15330
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15330
Average Per labour 851.6667
Total man days : 73