Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 09:29:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 5093 Date From : 20/02/2017    Date To : 26/02/2017 Sanction No. : K-13f    Sanction Date : 03/02/2017
Work Code : 2612006061/LD/35526 Work Name : LD Aganwadi, Dharmshala 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 BABU SINGH(Self)
PB-12-006-061-001/14
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
2 JOGINDER SINGH(Self)
PB-12-006-061-001/142
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090     2612006WL001469 Credited 18/04/2017  
3 EKAM SINGH(Self)
PB-12-006-061-001/327
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
4 RANI KAUR(Wife)
PB-12-006-061-001/327
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090     2612006WL001469 Credited 18/04/2017  
5 GURPREET SINGH(Self)
PB-12-006-061-001/568
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
6 LAKHWINDER SINGH(Self)
PB-12-006-061-001/570
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090     2612006WL001469 Credited 18/04/2017  
7 GETAN SINGH(Self)
PB-12-006-061-001/571
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
8 RANDEER SINGH(Self)
PB-12-006-061-001/572
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
9 DARSHAN SINGH(Self)
PB-12-006-061-001/573
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
10 JAGDEEP SINGH(Self)
PB-12-006-061-001/574
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090     2612006WL001469 Credited 18/04/2017  
11 GURDEEP SINGH(Self)
PB-12-006-061-001/575
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
12 BALWINDER SINGH(Self)
PB-12-006-061-001/569
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001469 Credited 18/04/2017  
13 SUKHVINDER KUAR(Wife)
PB-12-006-061-001/23
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001469 Credited 18/04/2017  
14 GURDEV KAUR(Wife)
PB-12-006-061-001/149
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001469 Credited 18/04/2017  
15 BALDEV SINGH(Self)
PB-12-006-061-001/577
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001469 Credited 18/04/2017  
16 PAPPA SINGH(Self)
PB-12-006-061-001/23
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL001469 Credited 18/04/2017  
17 SHINDER SINGH(Self)
PB-12-006-061-001/581
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 ICICI BANKMARADICIC0002749 2612006WL001469 Credited 18/04/2017  
18 GURMAIL KAUR(Self)
PB-12-006-061-001/578
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL001469 Credited 18/04/2017  
19 GURTEJ SINGH(Self)
PB-12-006-061-001/579
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL001469 Credited 18/04/2017  
20 JASKARAN SINGH(Self)
PB-12-006-061-001/580
OTHER ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 ICICI BANKWara DurakaICIC0002750 2612006WL001469 Credited 18/04/2017  
21 SUBA SINGH(Self)
PB-12-006-061-001/576
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 ICICI BANKWara DurakaICIC0002750 2612006WL001469 Credited 18/04/2017  
22 HIMAT SINGH(Self)
PB-12-006-061-001/487
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001469 Credited 18/04/2017  
Daily Attendence1522222202222             
Category Amount Paid(In Rs.)
Amount Paid SC 26160
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27250
Average Per labour 1238.6364
Total man days : 125