Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 11:42:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4010 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 RAMPARTAP SINGH(Husband)
PB-12-006-061-001/511
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612006WL000843 Credited 27/04/2016  
2 SURESH KUMAR(Self)
PB-12-006-061-001/550
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612006WL001563 Credited 27/09/2016  
3 SWARAN SINGH(Self)
PB-12-006-061-001/7
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000843 Credited 27/04/2016  
4 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/64
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000843 Credited 27/04/2016  
5 BHAGWAN KAUR(Self)
PB-12-006-061-001/534
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000843 Credited 27/04/2016  
6 TEJ KAUR(Sister)
PB-12-006-061-001/521
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000843 Credited 27/04/2016  
7 VEER SINGH(Self)
PB-12-006-061-001/52
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000843 Credited 27/04/2016  
8 GURDEV KAUR(Self)
PB-12-006-061-001/511
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000843 Credited 18/04/2016  
9 SAWARNJEET KAUR
PB-12-006-061-001/535
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000843 Credited 18/04/2016  
10 BALKAR SINGH
PB-12-006-061-001/536
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000843 Credited 27/04/2016  
11 PARMJEET KAUR(Wife)
PB-12-006-061-001/82
SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000843 Credited 27/04/2016  
12 MALKEET KAUR(Wife)
PB-12-006-061-001/7
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKKOTKAPURACNRB0002104 2612006WL000843 Credited 27/04/2016  
13 HARBANS SINGH(Self)
PB-12-006-061-001/61
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKKOTKAPURACNRB0002104 2612006WL000843 Credited 27/04/2016  
14 GURO KAUR(Wife)
PB-12-006-061-001/61
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKKOTKAPURACNRB0002104 2612006WL000843 Credited 27/04/2016  
15 JASWINDER KAUR(Wife)
PB-12-006-061-001/509
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000843 Credited 27/04/2016  
16 KULWANT KAUR(Wife)
PB-12-006-061-001/527
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000843 Credited 27/04/2016  
Daily Attendence011810121514             
Category Amount Paid(In Rs.)
Amount Paid SC 13650
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14700
Average Per labour 918.75
Total man days : 70