Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 11:06:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 525 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 PREETAM SINGH
PB-12-006-061-001/312
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
2 MANPREET KAUR
PB-12-006-061-001/312
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
3 HARMEET KAUR
PB-12-006-061-001/315
OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165     2612006WL000184 Credited 24/07/2017  
4 HARWINDER SINGH(Son)
PB-12-006-061-001/315
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
5 EKAM SINGH(Self)
PB-12-006-061-001/327
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165     2612006WL000184 Credited 24/07/2017  
6 RANI KAUR(Wife)
PB-12-006-061-001/327
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
7 SATPAL KAUR(Self)
PB-12-006-061-001/350
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
8 MAGGAR SINGH
PB-12-006-061-001/310
OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC010007 2612006WL000184 Credited 24/07/2017  
9 VEERPAL KAUR(Wife)
PB-12-006-061-001/349
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000184 Credited 24/07/2017  
10 MALKEET KAUR
PB-12-006-061-001/310
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000184 Credited 24/07/2017  
11 SANDEEP KAUR(Wife)
PB-12-006-061-001/35
SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000184 Credited 24/07/2017  
12 JAGSEER SINGH
PB-12-006-061-001/311
SC ਕੁਹਾਰਵਾਲਾ A A P P P A A 3 233 699 0 0 699 IDBI BANKKotkapuraIBKL0001774 2612006WL000184 Credited 24/07/2017  
13 JANGER KAUR(Self)
PB-12-006-061-001/341
SC ਕੁਹਾਰਵਾਲਾ P A P P A P P 5 233 1165 0 0 1165 CANARA BANKKOTKAPURACNRB0002104 2612006WL000184 Credited 24/07/2017  
14 GURPREET SINGH(Son)
PB-12-006-061-001/341
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 CANARA BANKKOTKAPURACNRB0002104 2612006WL000184 Credited 24/07/2017  
15 SURJEET SINGH(Self)
PB-12-006-061-001/349
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB0002104 2612006WL000184 Credited 24/07/2017  
16 BALJINDER SINGH
PB-12-006-061-001/313
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 ICICI BANKWara DurakaICIC000275 2612006WL000184 Credited 24/07/2017  
17 MUKTIAR SINGH(Father)
PB-12-006-061-001/313
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 ICICI BANKWara DurakaICIC0002750 2612006WL000184 Credited 24/07/2017  
18 SAWARN KAUR
PB-12-006-061-001/311
SC ਕੁਹਾਰਵਾਲਾ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000184 Credited 24/07/2017  
19 BALOUR SINGH(Self)
PB-12-006-061-001/35
SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000184 Credited 24/07/2017  
Daily Attendence1201919171613             
Category Amount Paid(In Rs.)
Amount Paid SC 17941
Amount Paid ST 0
Amount Paid Other 4427


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22368
Average Per labour 1177.2632
Total man days : 96