Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 10:42:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 930 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 SUKWANT SINGH
PB-12-006-061-001/146
SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872     2612006WL000118 Credited 21/07/2016  
2 VEERPAL KAUR
PB-12-006-061-001/146
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
3 RANO KAUR(Wife)
PB-12-006-061-001/130
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000118 Credited 21/07/2016  
4 MALKEET KAUR(Self)
PB-12-006-061-001/135
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000118 Credited 21/07/2016  
5 MANGLI KAUR(Self)
PB-12-006-061-001/136
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000118 Credited 21/07/2016  
6 SARBAN SINGH(Self)
PB-12-006-061-001/144
SC ਕੁਹਾਰਵਾਲਾ A A P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000118 Credited 21/07/2016  
7 BEANT KAUR(Self)
PB-12-006-061-001/127
SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000118 Credited 21/07/2016  
8 GURDEV KAUR(Wife)
PB-12-006-061-001/149
SC ਕੁਹਾਰਵਾਲਾ A A P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000118 Credited 21/07/2016  
9 KULWINDER KAUR(Self)
PB-12-006-061-001/152
SC ਕੁਹਾਰਵਾਲਾ A A P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000118 Credited 21/07/2016  
10 SUKHPAL KAUR(Self)
PB-12-006-061-001/151
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB0002104 2612006WL000118 Credited 21/07/2016  
11 GAGANDEEP KAUR(Self)
PB-12-006-061-001/125
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 ICICI BANKWara DurakaICIC0002750 2612006WL000118 Credited 21/07/2016  
12 TARSEM SINGH(Self)
PB-12-006-061-001/145
SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 ICICI BANKWara DurakaICIC0002750 2612006WL000118 Credited 21/07/2016  
13 JAGTAR SINGH(Self)
PB-12-006-061-001/126
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000118 Credited 21/07/2016  
14 Parmjeet Kaur(Self)
PB-12-006-061-001/121
SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000118 Credited 21/07/2016  
Daily Attendence7111401414             
Category Amount Paid(In Rs.)
Amount Paid SC 11990
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13080
Average Per labour 934.2857
Total man days : 60