Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 12:20:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4938 Date From : 25/01/2017    Date To : 31/01/2017 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.  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 GURMEET KAUR(Self)
PB-12-006-061-001/100
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308     2612006WL001370 Credited 18/04/2017  
2 REETU KAUR(Self)
PB-12-006-061-001/524
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308     2612006WL001370 Credited 18/04/2017  
3 Labh Singh(Brother)
PB-12-006-061-001/90
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308     2612006WL001370 Credited 18/04/2017  
4 GURCHARN SINGH(Self)
PB-12-006-061-001/453
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308     2612006WL001370 Credited 18/04/2017  
5 GAJJAN SINGH(Self)
PB-12-006-061-001/544
SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001370 Credited 18/04/2017  
6 SUKDEV KAUR(Self)
PB-12-006-061-001/379
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001370 Credited 18/04/2017  
7 GURCHARAN SINGH(Self)
PB-12-006-061-001/180
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001370 Credited 18/04/2017  
8 JASPAL KAUR(Wife)
PB-12-006-061-001/168
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001370 Credited 18/04/2017  
9 MANGLI KAUR(Self)
PB-12-006-061-001/136
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001370 Credited 18/04/2017  
10 SARBJEET KAUR(Self)
PB-12-006-061-001/484
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001370 Credited 18/04/2017  
11 SURJEET KAUR(Self)
PB-12-006-061-001/123
OTHER ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001370 Credited 18/04/2017  
12 GURDEV KAUR(Self)
PB-12-006-061-001/170
SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB0002104 2612006WL001370 Credited 18/04/2017  
13 BACHTTAR SINGH(Self)
PB-12-006-061-001/159
SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001370 Credited 18/04/2017  
Daily Attendence1113013131313             
Category Amount Paid(In Rs.)
Amount Paid SC 15260
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16568
Average Per labour 1274.4615
Total man days : 76