Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 12:07:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4274 Date From : 20/12/2016    Date To : 26/12/2016 Sanction No. : KW-8F    Sanction Date : 25/08/2016
Work Code : 2612006061/WH/34294 Work Name : Retaining wall Pond 2016-17 (koharwala)
     

Measurement Book Detail
MB NO.  52        Page NO.  10

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 SATPAL SINGH(Self)
PB-12-006-061-001/439
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001256 Credited 17/04/2017  
2 SURJEET KAUR(Self)
PB-12-006-061-001/428
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001256 Credited 17/04/2017  
3 SUKDEV KAUR(Self)
PB-12-006-061-001/379
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001256 Credited 17/04/2017  
4 TARSEM SINGH
PB-12-006-061-001/356
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL001256 Credited 17/04/2017  
5 HARBANS KAUR(Wife)
PB-12-006-061-001/357
SC ਕੁਹਾਰਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001256 Credited 17/04/2017  
6 GURMEET SINGH(Self)
PB-12-006-061-001/414
OTHER ਕੁਹਾਰਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001256 Credited 17/04/2017  
7 MANPREET KAUR(Self)
PB-12-006-061-001/381
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001256 Credited 17/04/2017  
8 GURDITA SINGH(Self)
PB-12-006-061-001/402
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001256 Credited 17/04/2017  
9 HARJEET KAUR(Self)
PB-12-006-061-001/427
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001256 Credited 17/04/2017  
10 SAWARN KAUR(Self)
PB-12-006-061-001/464
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001256 Credited 17/04/2017  
11 PAL KAUR(Wife)
PB-12-006-061-001/469
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001256 Credited 17/04/2017  
12 SUKRAJ SINGH(Self)
PB-12-006-061-001/434
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001256 Credited 17/04/2017  
13 SAMPURN SINGH(Self)
PB-12-006-061-001/473
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001256 Credited 17/04/2017  
14 KAUR SINGH(Self)
PB-12-006-061-001/43
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANKKotkapuraIBKL0001774 2612006WL001256 Credited 17/04/2017  
15 GURNAM KAUR(Self)
PB-12-006-061-001/451
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001256 Credited 17/04/2017  
16 GURMEET KAUR(Wife)
PB-12-006-061-001/414
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001256 Credited 17/04/2017  
17 DALEEP KAUR(Self)
PB-12-006-061-001/468
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001256 Credited 17/04/2017  
18 JASWINDER SINGH(Self)
PB-12-006-061-001/351
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001256 Credited 17/04/2017  
19 NAVJOT KAUR(Self)
PB-12-006-061-001/410
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001256 Credited 17/04/2017  
Daily Attendence1719190191919             
Category Amount Paid(In Rs.)
Amount Paid SC 22018
Amount Paid ST 0
Amount Paid Other 2398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24416
Average Per labour 1285.0526
Total man days : 112