Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 12:23:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 6155 Date From : 04/03/2016    Date To : 10/03/2016 Sanction No. : K-5f    Sanction Date : 25/02/2016
Work Code : 2612006061/LD/29001 Work Name : Land Development Chitti Makhi (Koharwala)
     

Measurement Book Detail
MB NO.  1007        Page NO.  21

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 SATPAL SINGH(Self)
PB-12-006-061-001/110
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
2 VEERPAL KAUR(Wife)
PB-12-006-061-001/110
OTHER ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 210 1050 0 0 1050     2612006WL001225 Credited 16/04/2016  
3 CHARNJEET SINGH(Self)
PB-12-006-061-001/119
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050     2612006WL001225 Credited 16/04/2016  
4 GURMAIL KAUR(Wife)
PB-12-006-061-001/119
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
5 JOGINDER SINGH(Self)
PB-12-006-061-001/142
SC ਕੁਹਾਰਵਾਲਾ A A P A A P P 3 210 630 0 0 630     2612006WL001225 Credited 16/04/2016  
6 KULWANT SINGH
PB-12-006-061-001/179
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
7 RESHAM SINGH(Self)
PB-12-006-061-001/187
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
8 NANAK SINGH(Self)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001225 Credited 15/04/2016  
9 KARTAR KAUR(Wife)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001225 Credited 15/04/2016  
10 DALIP KAUR(Self)
PB-12-006-061-001/167
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001225 Credited 15/04/2016  
11 NIHAAL KAUR(Wife)
PB-12-006-061-001/17
SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001225 Credited 16/04/2016  
12 BALDEV SINGH(Self)
PB-12-006-061-001/162
SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001225 Credited 15/04/2016  
13 SURJEET KAUR(Self)
PB-12-006-061-001/123
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 CANARA BANKKOTKAPURACNRB0002104 2612006WL001225 Credited 15/04/2016  
14 JASKARAN SINGH(Self)
PB-12-006-061-001/115
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001225 Credited 15/04/2016  
15 SUKMANDER SINGH(Self)
PB-12-006-061-001/101
OTHER ਕੁਹਾਰਵਾਲਾ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001225 Credited 15/04/2016  
16 BIKAR SINGH
PB-12-006-061-001/113
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL001225 Credited 15/04/2016  
17 Parmjeet Kaur(Self)
PB-12-006-061-001/121
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001225 Credited 16/04/2016  
Daily Attendence0131315161717             
Category Amount Paid(In Rs.)
Amount Paid SC 14700
Amount Paid ST 0
Amount Paid Other 4410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19110
Average Per labour 1124.1177
Total man days : 91