Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 12:44:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4004 Date From : 18/12/2015    Date To : 24/12/2015 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 JASVEER KAUR
PB-12-006-061-001/314
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000843 Credited 18/04/2016  
2 HARMEET KAUR
PB-12-006-061-001/315
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612006WL000843 Credited 27/04/2016  
3 HARWINDER SINGH(Son)
PB-12-006-061-001/315
OTHER ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630     2612006WL000843 Credited 18/04/2016  
4 KEHAR SINGH
PB-12-006-061-001/317
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000843 Credited 27/04/2016  
5 GURTEJ KAUR
PB-12-006-061-001/318
OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000843 Credited 27/04/2016  
6 JAGROOP SINGH(Father)
PB-12-006-061-001/318
OTHER ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420     2612006WL000843 Credited 18/04/2016  
7 CHARNJEET KAUR
PB-12-006-061-001/319
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000843 Credited 18/04/2016  
8 MUKYIAR KAUR
PB-12-006-061-001/322
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000843 Credited 18/04/2016  
9 MANGAL SINGH(Self)
PB-12-006-061-001/325
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000843 Credited 27/04/2016  
10 HARBANS SINGH(Self)
PB-12-006-061-001/326
OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000843 Credited 27/04/2016  
11 SOHAN SINGH(Brother)
PB-12-006-061-001/326
OTHER ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630     2612006WL000843 Credited 18/04/2016  
12 PREETAM KAUR(Wife)
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000843 Credited 27/04/2016  
13 GURMAIL KAUR
PB-12-006-061-001/308
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKKOTKAPURACNRB0002104 2612006WL000843 Credited 27/04/2016  
14 BALJINDER SINGH
PB-12-006-061-001/313
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANKWara DurakaICIC000275 2612006WL000843 Credited 18/04/2016  
15 KULWINDER SINGH
PB-12-006-061-001/305
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANKWara DurakaICIC000275 2612006WL000843 Credited 18/04/2016  
16 KULWANT SINGH
PB-12-006-061-001/321
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 ICICI BANKWara DurakaICIC000275 2612006WL000843 Credited 27/04/2016  
17 JEET SINGH(Father)
PB-12-006-061-001/321
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 ICICI BANKWara DurakaICIC0002750 2612006WL000843 Credited 18/04/2016  
18 AJMER SINGH
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000843 Credited 27/04/2016  
Daily Attendence0131215151414             
Category Amount Paid(In Rs.)
Amount Paid SC 7980
Amount Paid ST 0
Amount Paid Other 9450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17430
Average Per labour 968.3333
Total man days : 83