Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 04:20:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 515 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 MUKHTIAR SINGH(Brother)
PB-12-006-061-001/55
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
2 SURJEET KAUR(Wife)
PB-12-006-061-001/55
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
3 GURPREET SINGH(Self)
PB-12-006-061-001/568
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
4 MANJEET KAUR(Wife)
PB-12-006-061-001/568
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
5 LAKHWINDER SINGH(Self)
PB-12-006-061-001/570
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
6 SARBJEET KAUR(Wife)
PB-12-006-061-001/570
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
7 GETAN SINGH(Self)
PB-12-006-061-001/571
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
8 PARMJEET KAUR(Wife)
PB-12-006-061-001/571
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
9 RANDEER SINGH(Self)
PB-12-006-061-001/572
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
10 DARSHAN SINGH(Self)
PB-12-006-061-001/573
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165     2612006WL000127 Credited 19/08/2017  
11 JOGINDER SINGH(Father)
PB-12-006-061-001/573
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
12 JAGDEEP SINGH(Self)
PB-12-006-061-001/574
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
13 SHINDER SINGH(Self)
PB-12-006-061-001/563
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
14 VEERPAL KAUR(Wife)
PB-12-006-061-001/563
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
15 BALWINDER SINGH(Self)
PB-12-006-061-001/569
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
16 MANPREET KAUR(Wife)
PB-12-006-061-001/569
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165     2612006WL000127 Credited 19/08/2017  
17 CHARNJEET SINGH(Self)
PB-12-006-061-001/559
SC ਕੁਹਾਰਵਾਲਾ A A A A A A A 0 233 0 0 0 0 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000127  
18 DALJEET KAUR(Wife)
PB-12-006-061-001/559
SC ਕੁਹਾਰਵਾਲਾ A A A A A A A 0 233 0 0 0 0 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000127  
19 AMANDEEP KAUR(Wife)
PB-12-006-061-001/564
SC ਕੁਹਾਰਵਾਲਾ A A A A A A A 0 233 0 0 0 0 UCO BANKKOTKAPURAUCBA0002160 2612006WL000127  
Daily Attendence1401616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 21902
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21902
Average Per labour 1152.7368
Total man days : 94