Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 11:30:25 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 526 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 VEERPAL SINGH(Brother)
PB-12-006-061-001/36
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
2 SUKHDEEP KAUR(Wife)
PB-12-006-061-001/36
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
3 GURCHARAN SINGH(Self)
PB-12-006-061-001/366
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
4 JANGEER KAUR(Wife)
PB-12-006-061-001/366
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165     2612006WL000184 Credited 24/07/2017  
5 TEJWINDER SINGH(Self)
PB-12-006-061-001/380
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
6 SURINDER SINGH(Father)
PB-12-006-061-001/380
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165     2612006WL000184 Credited 24/07/2017  
7 SUKHMANDER SINGH(Brother)
PB-12-006-061-001/4
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
8 VEERPAL KAUR(Wife)
PB-12-006-061-001/4
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
9 KULWANT SINGH(Husband)
PB-12-006-061-001/350
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165     2612006WL000184 Credited 24/07/2017  
10 KULWANT SINGH(Self)
PB-12-006-061-001/376
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 IDBI BANKKotkapuraIBKL0001774 2612006WL000184 Credited 24/07/2017  
11 MALKEET KAUR(Wife)
PB-12-006-061-001/376
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB0002104 2612006WL000184 Credited 24/07/2017  
12 DARBARA SINGH(Self)
PB-12-006-061-001/365
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB0002104 2612006WL000184 Credited 24/07/2017  
13 BARKAT MASEH(Self)
PB-12-006-061-001/358
SC ਕੁਹਾਰਵਾਲਾ A A A A A P P 2 233 466 0 0 466 CANARA BANKKOTKAPURACNRB0002104 2612006WL000184 Credited 24/07/2017  
14 GURTEJ KAUR(Wife)
PB-12-006-061-001/365
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000184 Credited 24/07/2017  
Daily Attendence901313131414             
Category Amount Paid(In Rs.)
Amount Paid SC 17708
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17708
Average Per labour 1264.8572
Total man days : 76