Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 12:14:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 6553 Date From : 14/03/2016    Date To : 20/03/2016 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.  24

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 P P P P A P P 6 210 1260 0 0 1260     2612006WL001332 Credited 18/04/2016  
2 VEERPAL KAUR(Wife)
PB-12-006-061-001/110
OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260     2612006WL001332 Credited 18/04/2016  
3 CHARNJEET SINGH(Self)
PB-12-006-061-001/119
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260     2612006WL001332 Credited 18/04/2016  
4 GURMAIL KAUR(Wife)
PB-12-006-061-001/119
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260     2612006WL001332 Credited 18/04/2016  
5 MANGLI KAUR(Self)
PB-12-006-061-001/136
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 18/04/2016  
6 KARMJEET KAUR(Wife)
PB-12-006-061-001/107
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 18/04/2016  
7 JASVEER KAUR(Wife)
PB-12-006-061-001/113
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 16/04/2016  
8 JASWANT SINGH(Self)
PB-12-006-061-001/1
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 16/04/2016  
9 VEERPAL KAUR(Wife)
PB-12-006-061-001/101
OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 18/04/2016  
10 BACHAN KAUR(Self)
PB-12-006-061-001/103
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 CANARA BANKKOTKAPURACNRB000210 2612006WL001332 Credited 16/04/2016  
11 PAL SINGH(Self)
PB-12-006-061-001/104
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 CANARA BANKKOTKAPURACNRB0002104 2612006WL001332 Credited 16/04/2016  
12 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/104
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 CANARA BANKKOTKAPURACNRB0002104 2612006WL001332 Credited 16/04/2016  
13 SURJEET KAUR(Self)
PB-12-006-061-001/123
OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 CANARA BANKKOTKAPURACNRB0002104 2612006WL001332 Credited 16/04/2016  
14 SURJEET KAUR
PB-12-006-061-001/131
OTHER ਕੁਹਾਰਵਾਲਾ P A P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL001332 Credited 16/04/2016  
15 BIKAR SINGH
PB-12-006-061-001/113
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL001332 Credited 16/04/2016  
16 JAGTAR SINGH(Self)
PB-12-006-061-001/126
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001332 Credited 16/04/2016  
17 Parmjeet Kaur(Self)
PB-12-006-061-001/121
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001332 Credited 18/04/2016  
Daily Attendence1716171701717             
Category Amount Paid(In Rs.)
Amount Paid SC 15120
Amount Paid ST 0
Amount Paid Other 6090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21210
Average Per labour 1247.6471
Total man days : 101