Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 12:01:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 6560 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 AJMER SINGH
PB-12-006-061-001/357
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260     2612006WL001332 Credited 16/04/2016  
2 MEJAR SINGH(Self)
PB-12-006-061-001/391
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260     2612006WL001332 Credited 18/04/2016  
3 HARBHAGWAN SINGH(Self)
PB-12-006-061-001/392
OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260     2612006WL001332 Credited 16/04/2016  
4 JASWINDER SINGH(Self)
PB-12-006-061-001/394
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260     2612006WL001332 Credited 18/04/2016  
5 AJMER SINGH(Father)
PB-12-006-061-001/395
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260     2612006WL001332 Credited 16/04/2016  
6 SUKDEV KAUR(Self)
PB-12-006-061-001/379
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 16/04/2016  
7 TARSEM SINGH
PB-12-006-061-001/356
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL001332 Credited 16/04/2016  
8 GURMAIL KAUR
PB-12-006-061-001/353
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 MAHINDER KAUR(Wife)
PB-12-006-061-001/364
SC ਕੁਹਾਰਵਾਲਾ P A P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 18/04/2016  
10 HARBANS KAUR(Wife)
PB-12-006-061-001/357
SC ਕੁਹਾਰਵਾਲਾ P A A A A A P 2 210 420 0 0 420 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 16/04/2016  
11 MANPREET KAUR(Self)
PB-12-006-061-001/381
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 16/04/2016  
12 BOHAR SINGH(Self)
PB-12-006-061-001/388
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 18/04/2016  
13 SANDEEP KAUR(Wife)
PB-12-006-061-001/388
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 18/04/2016  
14 SURJEET KAUR(Wife)
PB-12-006-061-001/401
SC ਕੁਹਾਰਵਾਲਾ P A A P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 16/04/2016  
15 GURDITA SINGH(Self)
PB-12-006-061-001/402
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 16/04/2016  
16 BARKAT MASEH(Self)
PB-12-006-061-001/358
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 CANARA BANKKOTKAPURACNRB0002104 2612006WL001332 Credited 16/04/2016  
17 CHAND SINGH(Self)
PB-12-006-061-001/364
SC ਕੁਹਾਰਵਾਲਾ P A P P A P P 5 210 1050 0 0 1050 CANARA BANKKOTKAPURACNRB0002104 2612006WL001332 Credited 16/04/2016  
18 MALKEET KAUR(Self)
PB-12-006-061-001/385
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 210 1050 0 0 1050 ICICI BANKWara DurakaICIC0002750 2612006WL001332 Credited 18/04/2016  
19 ROJI MASEH(Wife)
PB-12-006-061-001/358
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL001332 Credited 16/04/2016  
20 KARTAR SINGH(Self)
PB-12-006-061-001/401
SC ਕੁਹਾਰਵਾਲਾ A A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001332 Credited 16/04/2016  
21 RANI KAUR(Self)
PB-12-006-061-001/360
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001332 Credited 18/04/2016  
Daily Attendence1916192002021             
Category Amount Paid(In Rs.)
Amount Paid SC 22890
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24150
Average Per labour 1150
Total man days : 115