Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 07:17:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 6947 Date From : 22/03/2016    Date To : 28/03/2016 Sanction No. : Koharwala-F11    Sanction Date : 25/02/2016
Work Code : 2612/RC/50931 Work Name : Rural Conn.Chitti Makhi (Koharwala)
     

Measurement Book Detail
MB NO.  239        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 JEETA SINGH(Self)
PB-12-006-061-001/16
SC ਕੁਹਾਰਵਾਲਾ A A A P P A P 3 210 630 0 0 630 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001449 Credited 04/05/2016  
2 SARBAN SINGH(Self)
PB-12-006-061-001/144
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001449 Credited 04/05/2016  
3 SARBJEET KAUR(Wife)
PB-12-006-061-001/158
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001449 Credited 04/05/2016  
4 CHARNJEET KAUR(Self)
PB-12-006-061-001/150
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 CANARA BANKKOTKAPURACNRB000210 2612006WL001449 Credited 04/05/2016  
5 JASVEER KAUR(Wife)
PB-12-006-061-001/159
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001449 Credited 04/05/2016  
Daily Attendence4445505             
Category Amount Paid(In Rs.)
Amount Paid SC 5670
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5670
Average Per labour 1134
Total man days : 27