Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 07:43:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4385 Date From : 27/12/2016    Date To : 02/01/2017 Sanction No. : KW-05f    Sanction Date : 25/07/2016
Work Code : 2612006061/RC/55986 Work Name : Earth Filling 2016-17(Koharwala)
     

Measurement Book Detail
MB NO.  52        Page NO.  15

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 HARPHOOL SINGH(Son)
PB-12-006-061-001/12
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
2 MANJEET KAUR(Wife)
PB-12-006-061-001/12
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
3 JASVEER KAUR(Self)
PB-12-006-061-001/132
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
4 SURINDER SINGH(Son)
PB-12-006-061-001/132
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
5 JASWANT SINGH(Brother)
PB-12-006-061-001/133
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
6 JOTI KAUR(Wife)
PB-12-006-061-001/133
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
7 GURMEET KAUR(Self)
PB-12-006-061-001/100
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 18/04/2017  
8 MITHU SINGH(Self)
PB-12-006-061-001/112
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
9 BABU SINGH(Self)
PB-12-006-061-001/14
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
10 JOGINDER SINGH(Self)
PB-12-006-061-001/142
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
11 SURAT SINGH(Self)
PB-12-006-061-001/169
SC ਕੁਹਾਰਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090     2612006WL001273 Credited 18/04/2017  
12 AMAR SINGH(Self)
PB-12-006-061-001/173
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
13 KULVEER KAUR(Wife)
PB-12-006-061-001/173
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
14 SATNAM SINGH(Brother)
PB-12-006-061-001/18
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
15 GURDEV KAUR(Wife)
PB-12-006-061-001/18
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
16 TARJINDER SINGH(Self)
PB-12-006-061-001/183
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
17 HARMEET KAUR(Wife)
PB-12-006-061-001/183
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
18 PREETAM SINGH
PB-12-006-061-001/139
OTHER ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL001273 Credited 17/04/2017  
19 VIDEYA(Wife)
PB-12-006-061-001/169
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 18/04/2017  
20 KARMJEET KAUR(Wife)
PB-12-006-061-001/107
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 18/04/2017  
21 BINDER KAUR(Wife)
PB-12-006-061-001/139
OTHER ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 17/04/2017  
22 MUKHTIAR KAUR(Wife)
PB-12-006-061-001/112
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001273 Credited 17/04/2017  
23 CHARNJEET KAUR(Self)
PB-12-006-061-001/150
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB000210 2612006WL001273 Credited 18/04/2017  
Daily Attendence2122210222222             
Category Amount Paid(In Rs.)
Amount Paid SC 27250
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28340
Average Per labour 1232.174
Total man days : 130