Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:17:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 522 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 JAGGA SINGH
PB-12-006-061-001/220
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
2 SUKHVEER KAUR(Wife)
PB-12-006-061-001/220
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
3 MALKEET SINGH(Self)
PB-12-006-061-001/224
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
4 MUKHTIYAR KAUR(Wife)
PB-12-006-061-001/224
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165     2612006WL000184 Credited 24/07/2017  
5 MANPREET KAUR(Wife)
PB-12-006-061-001/215
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
6 BALJINDER SINGH(Self)
PB-12-006-061-001/217
OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165     2612006WL000184 Credited 24/07/2017  
7 KULWINDER SINGH(Son)
PB-12-006-061-001/228
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
8 SURJEET SINGH(Self)
PB-12-006-061-001/233
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
9 RANI KAUR(Wife)
PB-12-006-061-001/233
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
10 SEWAK SINGH(Self)
PB-12-006-061-001/238
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
11 KULDEEP KAUR(Wife)
PB-12-006-061-001/238
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165     2612006WL000184 Credited 24/07/2017  
12 SUKHVINDER KUAR(Wife)
PB-12-006-061-001/23
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000184 Credited 24/07/2017  
13 BALJEET KAUR(Wife)
PB-12-006-061-001/217
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000184 Credited 24/07/2017  
14 GURDEV KAUR(Wife)
PB-12-006-061-001/226
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000184 Credited 24/07/2017  
15 BISHAN SINGH
PB-12-006-061-001/226
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 IDBI BANKKotkapuraIBKL0001774 2612006WL000184 Credited 24/07/2017  
16 PAPPA SINGH(Self)
PB-12-006-061-001/23
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB0002104 2612006WL000184 Credited 24/07/2017  
17 PAL KAUR(Self)
PB-12-006-061-001/227
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB0002104 2612006WL000184 Credited 24/07/2017  
18 GURCHARN SINGH(Husband)
PB-12-006-061-001/227
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 ICICI BANKWara DurakaICIC0002750 2612006WL000184 Credited 24/07/2017  
19 JASPREET KAUR(Self)
PB-12-006-061-001/228
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 ICICI BANKWara DurakaICIC0002750 2612006WL000184 Credited 24/07/2017  
Daily Attendence1501919191919             
Category Amount Paid(In Rs.)
Amount Paid SC 17475
Amount Paid ST 0
Amount Paid Other 8155


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25630
Average Per labour 1348.9474
Total man days : 110