Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 09:32:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4386 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 RANJEET SINGH(Self)
PB-12-006-061-001/185
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
2 JASPAL KAUR(Wife)
PB-12-006-061-001/185
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
3 GAJAN SINGH(Self)
PB-12-006-061-001/186
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
4 JARNAIL SINGH(Son)
PB-12-006-061-001/186
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
5 HARDEEP SINGH(Brother)
PB-12-006-061-001/191
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
6 CHARANJEET KAUR(Wife)
PB-12-006-061-001/191
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
7 JAGAT SINGH(Self)
PB-12-006-061-001/199
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
8 JAGSEER SINGH(Son)
PB-12-006-061-001/199
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
9 SURINDER SINGH(Self)
PB-12-006-061-001/209
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
10 MALKEET KAUR(Wife)
PB-12-006-061-001/209
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
11 JAGGA SINGH
PB-12-006-061-001/220
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
12 SUKHVEER KAUR(Wife)
PB-12-006-061-001/220
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
13 MALKEET SINGH(Self)
PB-12-006-061-001/224
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
14 MUKHTIYAR KAUR(Wife)
PB-12-006-061-001/224
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
15 MANPREET KAUR(Wife)
PB-12-006-061-001/215
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
16 BALJINDER SINGH(Self)
PB-12-006-061-001/217
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001273 Credited 17/04/2017  
17 BALJEET KAUR(Wife)
PB-12-006-061-001/217
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 17/04/2017  
18 GURMEET SINGH(Self)
PB-12-006-061-001/205
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 18/04/2017  
19 MANPREET KAUR(Self)
PB-12-006-061-001/213
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 17/04/2017  
20 BALWANT SINGH(Self)
PB-12-006-061-001/215
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001273 Credited 17/04/2017  
21 GURDEV KAUR(Wife)
PB-12-006-061-001/226
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001273 Credited 17/04/2017  
22 BISHAN SINGH
PB-12-006-061-001/226
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANKKotkapuraIBKL0001774 2612006WL001273 Credited 17/04/2017  
23 SURJEET SINGH(Self)
PB-12-006-061-001/200
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001273 Credited 17/04/2017  
24 NASIB KAUR(Wife)
PB-12-006-061-001/200
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001273 Credited 17/04/2017  
25 GURCHARN SINGH(Husband)
PB-12-006-061-001/227
SC 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 26160
Amount Paid ST 0
Amount Paid Other 6540


Attendence Taken by (Signature)



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