Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 12:30:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 6160 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 LAKVEER SINGH(Self)
PB-12-006-061-001/465
SC ਕੁਹਾਰਵਾਲਾ A P A A P P P 4 210 840 0 0 840     2612006WL001225 Credited 16/04/2016  
2 RAJU SINGH(Self)
PB-12-006-061-001/474
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
3 SAWARN KAUR(Self)
PB-12-006-061-001/478
SC ਕੁਹਾਰਵਾਲਾ A P A A P P P 4 210 840 0 0 840     2612006WL001225 Credited 16/04/2016  
4 VARINDER SINGH(Self)
PB-12-006-061-001/488
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
5 JASVEER KAUR(Wife)
PB-12-006-061-001/488
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
6 RAMPARTAP SINGH(Husband)
PB-12-006-061-001/511
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 15/04/2016  
7 BALKAR SINGH
PB-12-006-061-001/536
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 210 840 0 0 840     2612006WL001225 Credited 16/04/2016  
8 JAGSEER SINGH(Self)
PB-12-006-061-001/549
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260     2612006WL001225 Credited 16/04/2016  
9 BHAGWAN KAUR(Self)
PB-12-006-061-001/534
SC ਕੁਹਾਰਵਾਲਾ A P A A A A P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001225 Credited 15/04/2016  
10 JASWINDER SINGH(Self)
PB-12-006-061-001/470
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001225 Credited 16/04/2016  
11 NASEEB KAUR(Self)
PB-12-006-061-001/477
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001225 Credited 16/04/2016  
12 TEJ KAUR(Sister)
PB-12-006-061-001/521
SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001225 Credited 15/04/2016  
13 SANT KAUR(Self)
PB-12-006-061-001/496
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001225 Credited 16/04/2016  
14 MALKIT SINGH(Self)
PB-12-006-061-001/50
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001225 Credited 15/04/2016  
15 GURDEV KAUR(Self)
PB-12-006-061-001/511
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001225 Credited 15/04/2016  
16 SARBJEET KAUR(Self)
PB-12-006-061-001/484
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001225 Credited 16/04/2016  
17 CHARNJEET KAUR(Wife)
PB-12-006-061-001/470
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 SUKVEER KAUR
PB-12-006-061-001/492
SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 CANARA BANKKOTKAPURACNRB0002104 2612006WL001225 Credited 16/04/2016  
19 RUPINDER KAUR(Wife)
PB-12-006-061-001/480
OTHER ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001225 Credited 15/04/2016  
Daily Attendence0181416181718             
Category Amount Paid(In Rs.)
Amount Paid SC 19320
Amount Paid ST 0
Amount Paid Other 1890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21210
Average Per labour 1116.3158
Total man days : 101