Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 10:51:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4381 Date From : 27/12/2016    Date To : 02/01/2017 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.  41        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 LASHMAN SINGH(Self)
PB-12-006-061-001/62
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
2 GURDEV SINGH(Son)
PB-12-006-061-001/62
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
3 KULWINDER SINGH(Self)
PB-12-006-061-001/65
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
4 PARMJEET KAUR(Wife)
PB-12-006-061-001/65
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
5 JARNAIL SINGH(Self)
PB-12-006-061-001/66
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
6 MALKEET KAUR(Wife)
PB-12-006-061-001/66
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
7 SURJIT SINGH(Self)
PB-12-006-061-001/67
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
8 MANJEET KAUR(Wife)
PB-12-006-061-001/67
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
9 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  
10 BALVEER SINGH(Self)
PB-12-006-061-001/70
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
11 HARPREET KAUR(Daughter-in-Law)
PB-12-006-061-001/70
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
12 GURTEJ SINGH(Self)
PB-12-006-061-001/72
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
13 AJMER KAUR(Wife)
PB-12-006-061-001/72
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
14 RESHAM SINGH(Self)
PB-12-006-061-001/74
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
15 JASWINDER SINGH(Son)
PB-12-006-061-001/74
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
16 ANGREJ SINGH(Self)
PB-12-006-061-001/76
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
17 SUKHJINDER KAUR(Wife)
PB-12-006-061-001/76
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
18 NAIB SINGH(Self)
PB-12-006-061-001/77
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
19 SAWARAN KAUR(Wife)
PB-12-006-061-001/77
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
20 JUGRAJ SINGH(Brother)
PB-12-006-061-001/58
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
21 SURJEET KAUR(Wife)
PB-12-006-061-001/58
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
22 MAYA KAUR(Wife)
PB-12-006-061-001/68
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001964 Credited 31/01/2018  
23 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 2612006WL001273 Credited 17/04/2017  
24 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 2612006WL001273 Credited 17/04/2017  
25 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 2612006WL001273 Credited 17/04/2017  
Daily Attendence2525250252525             
Category Amount Paid(In Rs.)
Amount Paid SC 31392
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32700
Average Per labour 1308
Total man days : 150