Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 07:47:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4858 Date From : 18/01/2017    Date To : 24/01/2017 Sanction No. : Koharwala-10f    Sanction Date : 08/12/2016
Work Code : 2612006061/IC/16262 Work Name : IC Rajwaha Patri 2016-17( Koharwala)
     

Measurement Book Detail
MB NO.  52        Page NO.  12

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 SHINDER SINGH(Self)
PB-12-006-061-001/563
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308     2612006WL001363 Credited 17/04/2017  
2 VEERPAL KAUR(Wife)
PB-12-006-061-001/563
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308     2612006WL001363 Credited 17/04/2017  
3 GURPREET SINGH(Self)
PB-12-006-061-001/568
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308     2612006WL001363 Credited 17/04/2017  
4 LAKHWINDER SINGH(Self)
PB-12-006-061-001/570
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308     2612006WL001363 Credited 17/04/2017  
5 GETAN SINGH(Self)
PB-12-006-061-001/571
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308     2612006WL001363 Credited 17/04/2017  
6 RANDEER SINGH(Self)
PB-12-006-061-001/572
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308     2612006WL001363 Credited 17/04/2017  
7 DARSHAN SINGH(Self)
PB-12-006-061-001/573
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308     2612006WL001363 Credited 17/04/2017  
8 JAGDEEP SINGH(Self)
PB-12-006-061-001/574
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308     2612006WL001363 Credited 17/04/2017  
9 GURDEEP SINGH(Self)
PB-12-006-061-001/575
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308     2612006WL001363 Credited 17/04/2017  
10 GURDEV SINGH(Son)
PB-12-006-061-001/62
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308     2612006WL001363 Credited 17/04/2017  
11 PARMJEET KAUR(Wife)
PB-12-006-061-001/65
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308     2612006WL001363 Credited 17/04/2017  
12 MALKEET KAUR(Wife)
PB-12-006-061-001/66
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308     2612006WL001363 Credited 17/04/2017  
13 MANJEET KAUR(Wife)
PB-12-006-061-001/67
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308     2612006WL001363 Credited 17/04/2017  
14 HARBANS SINGH(Self)
PB-12-006-061-001/68
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308     2612006WL001964 Credited 31/01/2018  
15 BALVEER SINGH(Self)
PB-12-006-061-001/70
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308     2612006WL001363 Credited 17/04/2017  
16 BALWINDER SINGH(Self)
PB-12-006-061-001/569
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308     2612006WL001363 Credited 17/04/2017  
17 MAYA KAUR(Wife)
PB-12-006-061-001/68
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001964 Credited 31/01/2018  
18 BALDEV SINGH(Self)
PB-12-006-061-001/577
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001363 Credited 17/04/2017  
19 SHINDER SINGH(Self)
PB-12-006-061-001/581
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 ICICI BANKMARADICIC0002749 2612006WL001363 Credited 17/04/2017  
20 GURMAIL KAUR(Self)
PB-12-006-061-001/578
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL001363 Credited 17/04/2017  
21 GURTEJ SINGH(Self)
PB-12-006-061-001/579
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL001363 Credited 17/04/2017  
22 JASKARAN SINGH(Self)
PB-12-006-061-001/580
OTHER ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL001363 Credited 17/04/2017  
23 SUBA SINGH(Self)
PB-12-006-061-001/576
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL001363 Credited 17/04/2017  
Daily Attendence2323023232323             
Category Amount Paid(In Rs.)
Amount Paid SC 28776
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30084
Average Per labour 1308
Total man days : 138