Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:27:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 516 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 HARNEK SINGH(Father)
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  
2 GURDEEP SINGH(Self)
PB-12-006-061-001/575
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
3 BALJEET KAUR(Wife)
PB-12-006-061-001/575
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
4 JUGRAJ SINGH(Brother)
PB-12-006-061-001/58
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
5 SURJEET KAUR(Wife)
PB-12-006-061-001/58
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
6 LASHMAN SINGH(Self)
PB-12-006-061-001/62
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
7 GURDEV SINGH(Son)
PB-12-006-061-001/62
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
8 KULWINDER SINGH(Self)
PB-12-006-061-001/65
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
9 PARMJEET KAUR(Wife)
PB-12-006-061-001/65
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
10 JARNAIL SINGH(Self)
PB-12-006-061-001/66
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165     2612006WL000127 Credited 19/08/2017  
11 MALKEET KAUR(Wife)
PB-12-006-061-001/66
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165     2612006WL000127 Credited 19/08/2017  
12 SURJIT SINGH(Self)
PB-12-006-061-001/67
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
13 MANJEET KAUR(Wife)
PB-12-006-061-001/67
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
14 HARBANS SINGH(Self)
PB-12-006-061-001/68
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL001416 Credited 31/01/2018  
15 BALVEER SINGH(Self)
PB-12-006-061-001/70
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165     2612006WL000127 Credited 19/08/2017  
16 HARPREET KAUR(Daughter-in-Law)
PB-12-006-061-001/70
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
17 GURTEJ SINGH(Self)
PB-12-006-061-001/72
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000127 Credited 19/08/2017  
18 MAYA KAUR(Wife)
PB-12-006-061-001/68
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001416 Credited 31/01/2018  
19 BALDEV SINGH(Self)
PB-12-006-061-001/577
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000127 Credited 19/08/2017  
20 SHINDER SINGH(Self)
PB-12-006-061-001/581
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 ICICI BANKMARADICIC0002749 2612006WL000127 Credited 19/08/2017  
21 GURMAIL KAUR(Self)
PB-12-006-061-001/578
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 ICICI BANKWara DurakaICIC0002750 2612006WL000127 Credited 19/08/2017  
22 GURTEJ SINGH(Self)
PB-12-006-061-001/579
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 ICICI BANKWara DurakaICIC0002750 2612006WL000127 Credited 19/08/2017  
23 JASKARAN SINGH(Self)
PB-12-006-061-001/580
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 ICICI BANKWara DurakaICIC0002750 2612006WL000127 Credited 19/08/2017  
24 SUBA SINGH(Self)
PB-12-006-061-001/576
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 ICICI BANKWara DurakaICIC0002750 2612006WL000127 Credited 19/08/2017  
25 KULWINDER KAUR(Wife)
PB-12-006-061-001/576
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 ICICI BANKWara DurakaICIC0002750 2612006WL000127 Credited 19/08/2017  
Daily Attendence2202525252524             
Category Amount Paid(In Rs.)
Amount Paid SC 32620
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34018
Average Per labour 1360.72
Total man days : 146