Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 01:03:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4751 Date From : 03/01/2017    Date To : 09/01/2017 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.  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 BALDEV SINGH(Self)
PB-12-006-061-001/522
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001304 Credited 20/04/2017  
2 KARMJEET KAUR(Wife)
PB-12-006-061-001/88
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001304 Credited 20/04/2017  
3 BHAGWAN SINGH(Self)
PB-12-006-061-001/94
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001304 Credited 20/04/2017  
4 MANJEET KAUR(Wife)
PB-12-006-061-001/94
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001304 Credited 20/04/2017  
5 VEERPAL KAUR(Self)
PB-12-006-061-001/99
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001304 Credited 20/04/2017  
6 SANT KAUR(Self)
PB-12-006-061-001/496
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001304 Credited 20/04/2017  
7 SAWARN KAUR(Self)
PB-12-006-061-001/464
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001304 Credited 20/04/2017  
8 JASPREET KAUR(Self)
PB-12-006-061-001/547
SC ਕੁਹਾਰਵਾਲਾ P A A A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001304 Credited 20/04/2017  
9 MANDEEP KAUR(Wife)
PB-12-006-061-001/85
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001304 Credited 20/04/2017  
10 SUKHJEET KAUR(Wife)
PB-12-006-061-001/93
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001304 Credited 20/04/2017  
11 GURCHARN SINGH(Self)
PB-12-006-061-001/53
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL001304 Credited 20/04/2017  
12 SARBJEET KAUR(Wife)
PB-12-006-061-001/471
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001304 Credited 20/04/2017  
13 BILLU SINGH
PB-12-006-061-001/505
SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001304 Credited 20/04/2017  
Daily Attendence1211110131313             
Category Amount Paid(In Rs.)
Amount Paid SC 15914
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15914
Average Per labour 1224.1538
Total man days : 73