Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:26:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 528 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 BILLU SINGH(Son)
PB-12-006-061-001/517
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
2 SAWARAN KAUR(Daughter)
PB-12-006-061-001/517
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165     2612006WL000184 Credited 24/07/2017  
3 BALDEV SINGH(Self)
PB-12-006-061-001/522
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
4 HARNEK SINGH(Father)
PB-12-006-061-001/522
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
5 BALWANT SINGH(Self)
PB-12-006-061-001/523
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
6 AMRITPAL SINGH(Son)
PB-12-006-061-001/523
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
7 REETU KAUR(Self)
PB-12-006-061-001/524
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165     2612006WL000184 Credited 24/07/2017  
8 HARJINDER SINGH(Self)
PB-12-006-061-001/529
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000184 Credited 24/07/2017  
9 MANDEEP KAUR(Wife)
PB-12-006-061-001/529
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165     2612006WL000184 Credited 24/07/2017  
10 MALKEET KAUR(Self)
PB-12-006-061-001/546
OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165     2612006WL000184 Credited 24/07/2017  
11 SOHAN SINGH(Husband)
PB-12-006-061-001/546
OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000184 Credited 24/07/2017  
12 BIKAR SINGH(Brother)
PB-12-006-061-001/5
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB0002104 2612006WL000184 Credited 24/07/2017  
13 NANAK SINGH(Brother)
PB-12-006-061-001/51
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANKKOTKAPURACNRB0002104 2612006WL000184 Credited 24/07/2017  
14 AMARJEET KAUR(Wife)
PB-12-006-061-001/54
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 ICICI BANKMARADICIC000274 2612006WL000184 Credited 24/07/2017  
15 JASVEER KAUR(Wife)
PB-12-006-061-001/5
SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000184 Credited 24/07/2017  
16 SETO KAUR(Wife)
PB-12-006-061-001/51
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000184 Credited 24/07/2017  
Daily Attendence1101616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 18640
Amount Paid ST 0
Amount Paid Other 2563


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21203
Average Per labour 1325.1875
Total man days : 91