Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 12:12:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4824 Date From : 10/01/2017    Date To : 16/01/2017 Sanction No. : Koharwala-06f    Sanction Date : 24/06/2016
Work Code : 2612006061/DP/23544 Work Name : Plantation 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 REETU KAUR(Self)
PB-12-006-061-001/524
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308     2612006WL001310 Credited 20/04/2017  
2 GAJJAN SINGH(Self)
PB-12-006-061-001/544
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001310 Credited 20/04/2017  
3 RANO KAUR(Wife)
PB-12-006-061-001/130
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL001310 Credited 20/04/2017  
4 ANGREJ KAUR(Wife)
PB-12-006-061-001/229
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001310 Credited 20/04/2017  
5 SHINDER KAUR(Wife)
PB-12-006-061-001/231
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001310 Credited 20/04/2017  
6 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ P P P A P A P 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB000210 2612006WL001310 Credited 20/04/2017  
7 CHARNJEET KAUR(Self)
PB-12-006-061-001/150
SC ਕੁਹਾਰਵਾਲਾ P P P A P A A 4 218 872 0 0 872 CANARA BANKKOTKAPURACNRB000210 2612006WL001310 Credited 20/04/2017  
8 BALVEER SINGH(Self)
PB-12-006-061-001/231
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL001310 Credited 20/04/2017  
9 BASANT SINGH(Self)
PB-12-006-061-001/229
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL001310 Credited 20/04/2017  
10 BACHAN KAUR(Wife)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001310 Credited 20/04/2017  
11 AMARJEET KAUR(Daughter)
PB-12-006-061-001/130
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001310 Credited 20/04/2017  
Daily Attendence111111011910             
Category Amount Paid(In Rs.)
Amount Paid SC 13734
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13734
Average Per labour 1248.5454
Total man days : 63