Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:20:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 519 Date From : 11/05/2017    Date To : 17/05/2017 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.  52        Page NO.  36

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 JAGSEER SINGH
PB-12-006-061-001/108
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
2 JASVEER KAUR(Wife)
PB-12-006-061-001/108
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
3 MITHU SINGH(Self)
PB-12-006-061-001/112
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165     2612006WL000184 Credited 24/07/2017  
4 HARPHOOL SINGH(Son)
PB-12-006-061-001/12
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
5 MANJEET KAUR(Wife)
PB-12-006-061-001/12
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165     2612006WL000184 Credited 24/07/2017  
6 JARNAIL SINGH(Self)
PB-12-006-061-001/120
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
7 PARMJEET KAUR(Wife)
PB-12-006-061-001/120
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
8 JASVEER KAUR(Self)
PB-12-006-061-001/132
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
9 SURINDER SINGH(Son)
PB-12-006-061-001/132
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
10 JASWANT SINGH(Brother)
PB-12-006-061-001/133
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
11 JOTI KAUR(Wife)
PB-12-006-061-001/133
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
12 AJMER SINGH(Brother)
PB-12-006-061-001/105
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 CANARA BANKKOTKAPURACNRB0002104 2612006WL000184 Credited 24/07/2017  
13 MUKHTIAR KAUR(Wife)
PB-12-006-061-001/112
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB0002104 2612006WL000184 Credited 24/07/2017  
14 JASPAL SINGH
PB-12-006-061-001/105
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB0002104 2612006WL000184 Credited 24/07/2017  
15 GAGANDEEP KAUR(Self)
PB-12-006-061-001/125
OTHER ਕੁਹਾਰਵਾਲਾ A A P A P A A 2 233 466 0 0 466 ICICI BANKWara DurakaICIC0002750 2612006WL000184 Credited 24/07/2017  
16 Parmjeet Kaur(Self)
PB-12-006-061-001/121
SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000184 Credited 24/07/2017  
Daily Attendence1101615161514             
Category Amount Paid(In Rs.)
Amount Paid SC 19805
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20271
Average Per labour 1266.9375
Total man days : 87