Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 12:41:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 6561 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-12-006-061-001/439
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260     2612006WL001332 Credited 16/04/2016  
2 MAHINDER SINGH(Self)
PB-12-006-061-001/444
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260     2612006WL001332 Credited 18/04/2016  
3 MALKEET KAUR(Wife)
PB-12-006-061-001/444
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260     2612006WL001332 Credited 18/04/2016  
4 GURMEET SINGH(Self)
PB-12-006-061-001/429
OTHER ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 210 1050 0 0 1050     2612006WL001332 Credited 18/04/2016  
5 VEERVATI(Self)
PB-12-006-061-001/421
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001332 Credited 18/04/2016  
6 PARKASH KAUR(Self)
PB-12-006-061-001/445
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 GURWINDER KAUR(Self)
PB-12-006-061-001/425
OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 16/04/2016  
8 JHANDA SINGH(Son)
PB-12-006-061-001/425
OTHER ਕੁਹਾਰਵਾਲਾ P A A A A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 16/04/2016  
9 HARJEET KAUR(Self)
PB-12-006-061-001/427
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 18/04/2016  
10 PAL KAUR(Self)
PB-12-006-061-001/407
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001332 Credited 18/04/2016  
11 KAUR SINGH(Self)
PB-12-006-061-001/43
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 IDBI BANKKotkapuraIBKL0001774 2612006WL001332 Credited 16/04/2016  
12 NATHA SINGH(Self)
PB-12-006-061-001/413
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 ICICI BANKWara DurakaICIC0002750 2612006WL001332 Credited 16/04/2016  
13 JEET SINGH(Self)
PB-12-006-061-001/450
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001332 Credited 16/04/2016  
14 SAWARNJEET KAUR(Self)
PB-12-006-061-001/432
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 RAJA SINGH(Self)
PB-12-006-061-001/405
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  
16 NAVJOT KAUR(Self)
PB-12-006-061-001/410
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001332 Credited 18/04/2016  
17 NAND KAUR(Self)
PB-12-006-061-001/446
OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001332 Credited 16/04/2016  
Daily Attendence1616161601717             
Category Amount Paid(In Rs.)
Amount Paid SC 16380
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20580
Average Per labour 1210.5883
Total man days : 98