Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 12:44:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 6156 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 HARBANS KAUR(Wife)
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  
2 BALKAR SINGH(Self)
PB-12-006-061-001/211
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
3 MALKEET KAUR(Wife)
PB-12-006-061-001/211
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
4 GURJANT SINGH(Self)
PB-12-006-061-001/19
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001225 Credited 15/04/2016  
5 JANGER KAUR(Self)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001225 Credited 15/04/2016  
6 GURBACHAN SINGH(Husband)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001225 Credited 15/04/2016  
7 KAMALJEET KAUR(Wife)
PB-12-006-061-001/198
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001225 Credited 16/04/2016  
8 JAGRAJ SINGH
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001225 Credited 15/04/2016  
9 SURJEET KAUR(Wife)
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001225 Credited 15/04/2016  
10 SARBJEET KAUR(Self)
PB-12-006-061-001/235
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 CANARA BANKKOTKAPURACNRB0002104 2612006WL001225 Credited 16/04/2016  
11 RANO KAUR(Self)
PB-12-006-061-001/242
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 CANARA BANKKOTKAPURACNRB000210 2612006WL001225 Credited 15/04/2016  
12 MANJEET KAUR(Self)
PB-12-006-061-001/188
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 CANARA BANKKOTKAPURACNRB0002104 2612006WL001225 Credited 15/04/2016  
13 HARBAGWAN SINGH(Wife)
PB-12-006-061-001/235
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 ICICI BANKMARADICIC0002749 2612006WL001225 Credited 16/04/2016  
14 BALWINDER SINGH(Self)
PB-12-006-061-001/198
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001225 Credited 15/04/2016  
15 SUMAN RANI(Self)
PB-12-006-061-001/212
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001225 Credited 16/04/2016  
Daily Attendence0151515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 18900
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18900
Average Per labour 1260
Total man days : 90