Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 12:03:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4375 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 GURDEV SINGH(Son)
PB-12-006-061-001/62
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001260 Credited 17/04/2017  
2 PARMJEET KAUR(Wife)
PB-12-006-061-001/65
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001260 Credited 17/04/2017  
3 MALKEET KAUR(Wife)
PB-12-006-061-001/66
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001260 Credited 17/04/2017  
4 SURJIT SINGH(Self)
PB-12-006-061-001/67
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001260 Credited 17/04/2017  
5 MANJEET KAUR(Wife)
PB-12-006-061-001/67
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001260 Credited 17/04/2017  
6 HARBANS SINGH(Self)
PB-12-006-061-001/68
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001964 Credited 31/01/2018  
7 BALVEER SINGH(Self)
PB-12-006-061-001/70
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001260 Credited 17/04/2017  
8 GURTEJ SINGH(Self)
PB-12-006-061-001/72
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001260 Credited 17/04/2017  
9 JASWINDER SINGH(Son)
PB-12-006-061-001/74
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001260 Credited 17/04/2017  
10 SUKHJINDER KAUR(Wife)
PB-12-006-061-001/76
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001260 Credited 17/04/2017  
11 JUGRAJ SINGH(Brother)
PB-12-006-061-001/58
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001260 Credited 17/04/2017  
12 SURJEET KAUR(Wife)
PB-12-006-061-001/58
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001260 Credited 17/04/2017  
13 SHINDER SINGH(Self)
PB-12-006-061-001/581
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ICICI BANKMARADICIC0002749 2612006WL001260 Credited 17/04/2017  
14 JASKARAN SINGH(Self)
PB-12-006-061-001/580
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL001260 Credited 17/04/2017  
15 GURMAIL KAUR(Self)
PB-12-006-061-001/578
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL001260 Credited 17/04/2017  
16 GURTEJ SINGH(Self)
PB-12-006-061-001/579
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL001260 Credited 17/04/2017  
Daily Attendence1616160161616             
Category Amount Paid(In Rs.)
Amount Paid SC 19620
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20928
Average Per labour 1308
Total man days : 96