Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 12:16:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4373 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 GURCHARAN SINGH(Self)
PB-12-006-061-001/366
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001260 Credited 17/04/2017  
2 SUKHMANDER SINGH(Brother)
PB-12-006-061-001/4
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001260 Credited 17/04/2017  
3 VEERPAL KAUR(Wife)
PB-12-006-061-001/4
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001260 Credited 17/04/2017  
4 HARBANS SINGH(Husband)
PB-12-006-061-001/423
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001260 Credited 17/04/2017  
5 GURMEET SINGH(Son)
PB-12-006-061-001/426
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001260 Credited 17/04/2017  
6 PARKASH KAUR(Self)
PB-12-006-061-001/445
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001260 Credited 17/04/2017  
7 MANJINDER KAUR(Wife)
PB-12-006-061-001/419
SC ਕੁਹਾਰਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001260 Credited 17/04/2017  
8 JASPREET KAUR(Self)
PB-12-006-061-001/489
SC ਕੁਹਾਰਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001260 Credited 17/04/2017  
9 SARBJEET KAUR(Self)
PB-12-006-061-001/484
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001260 Credited 17/04/2017  
10 KULWANT SINGH(Self)
PB-12-006-061-001/376
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANKKotkapuraIBKL0001774 2612006WL001964 Credited 31/01/2018  
11 BIKAR SINGH(Brother)
PB-12-006-061-001/5
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001260 Credited 17/04/2017  
12 NANAK SINGH(Brother)
PB-12-006-061-001/51
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001260 Credited 17/04/2017  
13 GURMAIL KAUR(Self)
PB-12-006-061-001/475
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001260 Credited 17/04/2017  
14 JASVEER KAUR(Wife)
PB-12-006-061-001/5
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001260 Credited 17/04/2017  
15 VEERPAL KAUR(Self)
PB-12-006-061-001/481
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001260 Credited 17/04/2017  
16 HIMAT SINGH(Self)
PB-12-006-061-001/487
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001260 Credited 17/04/2017  
17 RAJA SINGH(Self)
PB-12-006-061-001/405
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001260 Credited 17/04/2017  
18 MANGAL SINGH(Self)
PB-12-006-061-001/384
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001260 Credited 17/04/2017  
19 RUPINDER KAUR(Wife)
PB-12-006-061-001/480
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001260 Credited 17/04/2017  
20 JASWINDER KAUR(Wife)
PB-12-006-061-001/509
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001260 Credited 17/04/2017  
21 NAND KAUR(Self)
PB-12-006-061-001/446
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001260 Credited 17/04/2017  
Daily Attendence2021210212120             
Category Amount Paid(In Rs.)
Amount Paid SC 24416
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27032
Average Per labour 1287.238
Total man days : 124