Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:42:48 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 509 Date From : 04/05/2017    Date To : 10/05/2017 Sanction No. : KUHAR WALA-1F    Sanction Date : 03/04/2017
Work Code : 2612006061/IC/16379 Work Name : IC KUHAR WALA (2017-18)
     

Measurement Book Detail
MB NO.  29        Page NO.  30

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 SURJEET SINGH(Self)
PB-12-006-061-001/240
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
2 SARBJEET KAUR(Wife)
PB-12-006-061-001/240
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165     2612006WL000127 Credited 19/08/2017  
3 SURJEET SINGH(Self)
PB-12-006-061-001/249
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
4 LAKHVEER SINGH(Brother)
PB-12-006-061-001/249
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165     2612006WL000127 Credited 19/08/2017  
5 GURTEJ SINGH(Son)
PB-12-006-061-001/26
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
6 AMANDEEP KAUR(Wife)
PB-12-006-061-001/26
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
7 MALKEET KAUR(Self)
PB-12-006-061-001/264
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
8 HARNEK SINGH(Husband)
PB-12-006-061-001/264
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
9 BALDEV SINGH(Self)
PB-12-006-061-001/268
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
10 KULDEEP KAUR(Wife)
PB-12-006-061-001/268
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
11 SAM SINGH
PB-12-006-061-001/275
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
12 GURMAKH SINGH(Father)
PB-12-006-061-001/275
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
13 JAGSEER SINGH(Self)
PB-12-006-061-001/279
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
14 SHAM SINGH(Father)
PB-12-006-061-001/279
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
15 MAKHAN SINGH(Son)
PB-12-006-061-001/28
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
16 GURMEET KAUR(Wife)
PB-12-006-061-001/28
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
17 NIRMAL SINGH(Self)
PB-12-006-061-001/247
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000127 Credited 19/08/2017  
18 BALWANT KAUR(Wife)
PB-12-006-061-001/267
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000127 Credited 19/08/2017  
19 PAPI SINGH(Son)
PB-12-006-061-001/24
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB0002104 2612006WL000127 Credited 19/08/2017  
20 NASIB KAUR(Wife)
PB-12-006-061-001/247
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB0002104 2612006WL000127 Credited 19/08/2017  
21 KULWINDER KAUR(Wife)
PB-12-006-061-001/24
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB0002104 2612006WL000127 Credited 19/08/2017  
22 SURJEET SINGH(Self)
PB-12-006-061-001/267
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000127 Credited 19/08/2017  
Daily Attendence2002222222222             
Category Amount Paid(In Rs.)
Amount Paid SC 30290
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30290
Average Per labour 1376.8182
Total man days : 130