Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 12:56:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 6554 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 JOGINDER SINGH(Self)
PB-12-006-061-001/142
SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 210 840 0 0 840     2612006WL001332 Credited 18/04/2016  
2 PREETAM SINGH
PB-12-006-061-001/139
OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL001332 Credited 18/04/2016  
3 BINDER KAUR(Wife)
PB-12-006-061-001/139
OTHER ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 18/04/2016  
4 JASWINDER KAUR(Wife)
PB-12-006-061-001/140
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 18/04/2016  
5 KARMJEET KAUR(Wife)
PB-12-006-061-001/148
SC ਕੁਹਾਰਵਾਲਾ A P A P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 18/04/2016  
6 SUKHRAJ KAUR(Wife)
PB-12-006-061-001/143
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 SARBAN SINGH(Self)
PB-12-006-061-001/144
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 KULWINDER KAUR(Self)
PB-12-006-061-001/152
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 GURMAIL SINGH(Self)
PB-12-006-061-001/138
SC ਕੁਹਾਰਵਾਲਾ P P P A A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 18/04/2016  
10 SARBJEET KAUR(Wife)
PB-12-006-061-001/158
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 16/04/2016  
11 CHARNJEET KAUR(Self)
PB-12-006-061-001/150
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 CANARA BANKKOTKAPURACNRB000210 2612006WL001332 Credited 16/04/2016  
12 SUKHPAL KAUR(Self)
PB-12-006-061-001/151
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 CANARA BANKKOTKAPURACNRB0002104 2612006WL001332 Credited 16/04/2016  
13 BILLU SINGH
PB-12-006-061-001/155
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 CANARA BANKKOTKAPURACNRB0002104 2612006WL001332 Credited 16/04/2016  
14 SUBA SINGH(Self)
PB-12-006-061-001/148
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001332 Credited 16/04/2016  
15 JASWINDER KAUR
PB-12-006-061-001/155
SC ਕੁਹਾਰਵਾਲਾ A P P P A X X 3 210 630 0 0 630 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL001332 Credited 16/04/2016  
Daily Attendence1214141401212             
Category Amount Paid(In Rs.)
Amount Paid SC 14700
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16380
Average Per labour 1092
Total man days : 78