Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 11:03:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 933 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 SARBJIT KAUR(Wife)
PB-12-006-061-001/21
SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872     2612006WL000118 Credited 21/07/2016  
2 HARBANS SINGH(Husband)
PB-12-006-061-001/21
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
3 GREEB SINGH(Self)
PB-12-006-061-001/210
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
4 BALKAR SINGH(Self)
PB-12-006-061-001/211
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
5 MALKEET KAUR(Wife)
PB-12-006-061-001/211
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
6 SARBJEET KAUR(Self)
PB-12-006-061-001/251
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
7 MUKHTIAR SINGH(Self)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000118 Credited 21/07/2016  
8 SURJEET KAUR(Wife)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000118 Credited 21/07/2016  
9 JANGER KAUR(Self)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000118 Credited 21/07/2016  
10 GURBACHAN SINGH(Husband)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000118 Credited 21/07/2016  
11 SARBJEET KAUR(Self)
PB-12-006-061-001/235
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB0002104 2612006WL000118 Credited 21/07/2016  
12 RANO KAUR(Self)
PB-12-006-061-001/242
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB000210 2612006WL000118 Credited 21/07/2016  
13 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB000210 2612006WL000118 Credited 21/07/2016  
14 JASMAIL KAUR(Wife)
PB-12-006-061-001/222
SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 CANARA BANKKOTKAPURACNRB000210 2612006WL000118 Credited 21/07/2016  
15 PUNJAB KAUR(Self)
PB-12-006-061-001/218
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 CANARA BANKKOTKAPURACNRB0002104 2612006WL000118 Credited 21/07/2016  
16 HARBAGWAN SINGH(Wife)
PB-12-006-061-001/235
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 ICICI BANKMARADICIC0002749 2612006WL000118 Credited 21/07/2016  
17 BASANT SINGH(Self)
PB-12-006-061-001/229
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000118 Credited 21/07/2016  
18 CHARN KAUR(Self)
PB-12-006-061-001/259
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIAADB KOTKAPURASBIN000177 2612006WL000118 Credited 21/07/2016  
19 SEWAK SINGH(Self)
PB-12-006-061-001/221
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000118 Credited 21/07/2016  
20 NASIB KAUR(Wife)
PB-12-006-061-001/221
OTHER ਕੁਹਾਰਵਾਲਾ A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000118 Credited 21/07/2016  
Daily Attendence17191902020             
Category Amount Paid(In Rs.)
Amount Paid SC 19184
Amount Paid ST 0
Amount Paid Other 1526


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20710
Average Per labour 1035.5
Total man days : 95