Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 01:07:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 6158 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 KULWANT SINGH(Self)
PB-12-006-061-001/287
SC ਕੁਹਾਰਵਾਲਾ A A A P P P P 4 210 840 0 0 840     2612006WL001225 Credited 16/04/2016  
2 BACHITAR SINGH(Father)
PB-12-006-061-001/287
SC ਕੁਹਾਰਵਾਲਾ A P A A P P P 4 210 840 0 0 840     2612006WL001225 Credited 16/04/2016  
3 SAMSHER SINGH(Son)
PB-12-006-061-001/290
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P X X 4 210 840 0 0 840     2612006WL001225 Credited 16/04/2016  
4 GURTEJ SINGH(Self)
PB-12-006-061-001/294
SC ਕੁਹਾਰਵਾਲਾ A P P P P X X 4 210 840 0 0 840     2612006WL001225 Credited 16/04/2016  
5 GIAN KAUR(Self)
PB-12-006-061-001/300
SC ਕੁਹਾਰਵਾਲਾ A P P P P X X 4 210 840 0 0 840     2612006WL001225 Credited 15/04/2016  
6 KARNAIL SINGH
PB-12-006-061-001/345
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050     2612006WL001225 Credited 16/04/2016  
7 JAGROOP SINGH(Brother)
PB-12-006-061-001/345
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
8 HARJINDER SINGH(Self)
PB-12-006-061-001/348
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
9 HARWINDER SINGH(Brother)
PB-12-006-061-001/348
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
10 DESRAJ SINGH(Self)
PB-12-006-061-001/368
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
11 HARJEET SINGH(Self)
PB-12-006-061-001/369
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
12 PREETAM SINGH(Father)
PB-12-006-061-001/369
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
13 TEJWINDER SINGH(Self)
PB-12-006-061-001/380
SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 210 1050 0 0 1050     2612006WL001225 Credited 16/04/2016  
14 KEHAR SINGH
PB-12-006-061-001/317
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P X X 4 210 840 0 0 840     2612006WL001225 Credited 15/04/2016  
15 HARBANS SINGH(Self)
PB-12-006-061-001/326
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
16 GOBIND SINGH(Self)
PB-12-006-061-001/339
SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 210 1050 0 0 1050     2612006WL001225 Credited 16/04/2016  
17 HARBANS KAUR(Wife)
PB-12-006-061-001/339
SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 210 1050 0 0 1050     2612006WL001225 Credited 16/04/2016  
18 BINDER KAUR(Self)
PB-12-006-061-001/344
SC ਕੁਹਾਰਵਾਲਾ A P P P P X X 4 210 840 0 0 840 ICICI BANKMARADICIC000274 2612006WL001225 Credited 16/04/2016  
19 KULWINDER SINGH
PB-12-006-061-001/305
SC ਕੁਹਾਰਵਾਲਾ A P P P P X X 4 210 840 0 0 840 ICICI BANKWara DurakaICIC000275 2612006WL001225 Credited 16/04/2016  
20 BALJINDER SINGH
PB-12-006-061-001/313
SC ਕੁਹਾਰਵਾਲਾ A P P P P X X 4 210 840 0 0 840 ICICI BANKWara DurakaICIC000275 2612006WL001225 Credited 16/04/2016  
21 AVTAR SINGH
PB-12-006-061-001/316
SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001225 Credited 16/04/2016  
Daily Attendence0191520211414             
Category Amount Paid(In Rs.)
Amount Paid SC 18690
Amount Paid ST 0
Amount Paid Other 2940


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21630
Average Per labour 1030
Total man days : 103