Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Nov-2021 05:54:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 6949 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 BALKAR SINGH(Self)
PB-12-006-061-001/211
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260     2612006WL001449 Credited 04/05/2016  
2 MALKEET KAUR(Wife)
PB-12-006-061-001/211
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260     2612006WL001449 Credited 04/05/2016  
3 GURJANT SINGH(Self)
PB-12-006-061-001/19
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001449 Credited 04/05/2016  
4 SUKHVINDER KUAR(Wife)
PB-12-006-061-001/23
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001449 Credited 04/05/2016  
5 MUKHTIAR SINGH(Self)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ A P A P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001449 Credited 04/05/2016  
6 SURJEET KAUR(Wife)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ P P A A P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001449 Credited 04/05/2016  
7 JASPAL KAUR(Wife)
PB-12-006-061-001/19
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001449 Credited 04/05/2016  
8 BALVEER KAUR(Self)
PB-12-006-061-001/196
SC ਕੁਹਾਰਵਾਲਾ A A A P P A P 3 210 630 0 0 630 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001449 Credited 04/05/2016  
9 KARMJEET KAUR(Self)
PB-12-006-061-001/203
SC ਕੁਹਾਰਵਾਲਾ A A A A P A P 2 210 420 0 0 420 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001449 Credited 04/05/2016  
10 BASANT SINGH(Self)
PB-12-006-061-001/229
SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL001449 Credited 04/05/2016  
11 SEWAK SINGH(Self)
PB-12-006-061-001/221
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL001449 Credited 04/05/2016  
12 NASIB KAUR(Wife)
PB-12-006-061-001/221
OTHER ਕੁਹਾਰਵਾਲਾ A A P P P A P 4 210 840 0 0 840 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001449 Credited 04/05/2016  
13 NASIB KAUR(Self)
PB-12-006-061-001/204
SC ਕੁਹਾਰਵਾਲਾ A A P P P A P 4 210 840 0 0 840 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001449 Credited 04/05/2016  
Daily Attendence8991113013             
Category Amount Paid(In Rs.)
Amount Paid SC 11130
Amount Paid ST 0
Amount Paid Other 2100


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13230
Average Per labour 1017.6923
Total man days : 63