Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 03:03:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 5076 Date From : 20/02/2017    Date To : 26/02/2017 Sanction No. : K-12f    Sanction Date : 04/02/2017
Work Code : 2612006061/RC/61558 Work Name : Paving ( Bus Stand)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 MITHU SINGH(Self)
PB-12-006-061-001/112
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
2 JASVEER KAUR(Self)
PB-12-006-061-001/132
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
3 JASWANT SINGH(Brother)
PB-12-006-061-001/133
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
4 KULVEER KAUR(Wife)
PB-12-006-061-001/173
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
5 HARMEET KAUR(Wife)
PB-12-006-061-001/183
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
6 JASPAL KAUR(Wife)
PB-12-006-061-001/185
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
7 HARDEEP SINGH(Brother)
PB-12-006-061-001/191
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
8 JAGSEER SINGH(Son)
PB-12-006-061-001/199
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
9 BALJINDER SINGH(Self)
PB-12-006-061-001/217
OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
10 SUKHVEER KAUR(Wife)
PB-12-006-061-001/220
OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
11 MUKHTIYAR KAUR(Wife)
PB-12-006-061-001/224
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
12 KULWINDER SINGH(Son)
PB-12-006-061-001/228
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
13 RANI KAUR(Wife)
PB-12-006-061-001/233
OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
14 KULDEEP KAUR(Wife)
PB-12-006-061-001/238
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
15 SARBJEET KAUR(Wife)
PB-12-006-061-001/240
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
16 LAKHVEER SINGH(Brother)
PB-12-006-061-001/249
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
17 HARBANS SINGH(Brother)
PB-12-006-061-001/283
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
18 MANPREET KAUR
PB-12-006-061-001/312
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
19 SURINDER SINGH(Self)
PB-12-006-061-001/209
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
20 VEERPAL KAUR(Wife)
PB-12-006-061-001/349
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001469 Credited 18/04/2017  
21 BALWANT SINGH(Self)
PB-12-006-061-001/215
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001469 Credited 18/04/2017  
22 NASIB KAUR(Wife)
PB-12-006-061-001/247
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001469 Credited 18/04/2017  
23 SURJEET SINGH(Self)
PB-12-006-061-001/200
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001469 Credited 18/04/2017  
24 GURPREET SINGH(Son)
PB-12-006-061-001/341
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001469 Credited 18/04/2017  
25 GURCHARN SINGH(Husband)
PB-12-006-061-001/227
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL001469 Credited 18/04/2017  
Daily Attendence2525252502525             
Category Amount Paid(In Rs.)
Amount Paid SC 28776
Amount Paid ST 0
Amount Paid Other 3924


Attendence Taken by (Signature)



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