Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 12:52:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 6159 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 SURINDER SINGH(Father)
PB-12-006-061-001/380
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
2 GURMEET SINGH(Self)
PB-12-006-061-001/383
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
3 SHINDER SINGH(Self)
PB-12-006-061-001/386
SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 210 1050 0 0 1050     2612006WL001225 Credited 16/04/2016  
4 MEJAR SINGH(Self)
PB-12-006-061-001/391
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
5 JASWINDER SINGH(Self)
PB-12-006-061-001/394
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
6 KULWANT SINGH(Self)
PB-12-006-061-001/396
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050     2612006WL001225 Credited 16/04/2016  
7 HARBANS SINGH(Brother)
PB-12-006-061-001/396
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
8 GURMEET SINGH(Self)
PB-12-006-061-001/429
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
9 MAHINDER SINGH(Self)
PB-12-006-061-001/444
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
10 MALKEET KAUR(Wife)
PB-12-006-061-001/444
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
11 KARNAIL SINGH(Self)
PB-12-006-061-001/447
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
12 SUKDEV SINGH(Self)
PB-12-006-061-001/449
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050     2612006WL001225 Credited 16/04/2016  
13 JAGROOP SINGH(Self)
PB-12-006-061-001/462
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
14 VEER SINGH(Father)
PB-12-006-061-001/462
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
15 KULWINDER KAUR(Self)
PB-12-006-061-001/452
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001225 Credited 16/04/2016  
16 MAKHAN SINGH(Self)
PB-12-006-061-001/455
SC ਕੁਹਾਰਵਾਲਾ A P P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001225 Credited 16/04/2016  
17 HARNEK SINGH(Self)
PB-12-006-061-001/456
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001225 Credited 16/04/2016  
18 GURPREET SINGH(Self)
PB-12-006-061-001/461
SC ਕੁਹਾਰਵਾਲਾ A P P P A A P 4 210 840 0 0 840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001225 Credited 16/04/2016  
19 BALJEET KAUR(Self)
PB-12-006-061-001/382
SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001225 Credited 15/04/2016  
20 RANI KAUR(Wife)
PB-12-006-061-001/449
SC ਕੁਹਾਰਵਾਲਾ A P P P P A P 5 210 1050 0 0 1050 CANARA BANKKOTKAPURACNRB0002104 2612006WL001225 Credited 16/04/2016  
21 MALKEET KAUR(Self)
PB-12-006-061-001/385
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 ICICI BANKWara DurakaICIC0002750 2612006WL001225 Credited 16/04/2016  
22 SUKDEV SINGH(Self)
PB-12-006-061-001/415
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 ICICI BANKWara DurakaICIC0002750 2612006WL001225 Credited 15/04/2016  
23 HARNEK SINGH(Self)
PB-12-006-061-001/404
SC ਕੁਹਾਰਵਾਲਾ A P P A A P A 3 210 630 0 0 630 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001225 Credited 15/04/2016  
Daily Attendence0232122212020             
Category Amount Paid(In Rs.)
Amount Paid SC 25410
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26670
Average Per labour 1159.5652
Total man days : 127