Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 11:50:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 929 Date From : 07/06/2016    Date To : 12/06/2016 Sanction No. : Koharwala-01f    Sanction Date : 05/04/2016
Work Code : 2612006061/IC/14354 Work Name : IC-Koharwala (2016-17)
     

Measurement Book Detail
MB NO.  52        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 GURMEET KAUR(Self)
PB-12-006-061-001/100
SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872     2612006WL000118 Credited 21/07/2016  
2 JAGSEER SINGH
PB-12-006-061-001/108
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
3 HARWINDER SINGH
PB-12-006-061-001/109
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
4 SATPAL SINGH(Self)
PB-12-006-061-001/110
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
5 VEERPAL KAUR(Wife)
PB-12-006-061-001/110
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P A 4 218 872 0 0 872     2612006WL000118 Credited 21/07/2016  
6 GURMEET KAUR
PB-12-006-061-001/111
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
7 IQBAL SINGH(Self)
PB-12-006-061-001/117
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
8 CHARNJEET SINGH(Self)
PB-12-006-061-001/119
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
9 GURMAIL KAUR(Wife)
PB-12-006-061-001/119
SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872     2612006WL000118 Credited 21/07/2016  
10 JASVEER KAUR(Wife)
PB-12-006-061-001/113
SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000118 Credited 21/07/2016  
11 JASWANT SINGH(Self)
PB-12-006-061-001/1
SC ਕੁਹਾਰਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000118 Credited 21/07/2016  
12 KARMJEET KAUR(Wife)
PB-12-006-061-001/107
SC ਕੁਹਾਰਵਾਲਾ A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000118 Credited 21/07/2016  
13 BACHAN KAUR(Self)
PB-12-006-061-001/103
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB000210 2612006WL000118 Credited 21/07/2016  
14 SHINDERPAL KAUR(Wife)
PB-12-006-061-001/104
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB0002104 2612006WL000118 Credited 21/07/2016  
15 JASPAL SINGH
PB-12-006-061-001/105
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB0002104 2612006WL000118 Credited 21/07/2016  
16 Amarjit kaur(Wife)
PB-12-006-061-001/10
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB0002104 2612006WL000118 Credited 21/07/2016  
17 BIKAR SINGH
PB-12-006-061-001/113
SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000118 Credited 21/07/2016  
18 SHINDA SINGH(Self)
PB-12-006-061-001/10
SC ਕੁਹਾਰਵਾਲਾ P P A A P P 4 218 872 0 0 872 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000118 Credited 21/07/2016  
Daily Attendence13171501716             
Category Amount Paid(In Rs.)
Amount Paid SC 13952
Amount Paid ST 0
Amount Paid Other 3052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17004
Average Per labour 944.6667
Total man days : 78