Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 12:18:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 937 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 JASVEER KAUR
PB-12-006-061-001/314
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
2 HARMEET KAUR
PB-12-006-061-001/315
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
3 HARWINDER SINGH(Son)
PB-12-006-061-001/315
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
4 KEHAR SINGH
PB-12-006-061-001/317
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
5 GURTEJ KAUR
PB-12-006-061-001/318
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
6 HARDEEP SINGH
PB-12-006-061-001/319
OTHER ਕੁਹਾਰਵਾਲਾ A A P A P P 3 218 654 0 0 654     2612006WL000118 Credited 21/07/2016  
7 CHARNJEET KAUR
PB-12-006-061-001/319
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
8 MITHU SINGH
PB-12-006-061-001/322
OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
9 JAGSEER SINGH
PB-12-006-061-001/311
SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 IDBI BANKKotkapuraIBKL0001774 2612006WL000118 Credited 21/07/2016  
10 BALJINDER SINGH
PB-12-006-061-001/313
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 ICICI BANKWara DurakaICIC000275 2612006WL000118 Credited 21/07/2016  
11 JEET SINGH(Father)
PB-12-006-061-001/321
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 ICICI BANKWara DurakaICIC0002750 2612006WL000118 Credited 21/07/2016  
12 SAWARN KAUR
PB-12-006-061-001/311
SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000118 Credited 21/07/2016  
13 AVTAR SINGH
PB-12-006-061-001/316
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000118 Credited 21/07/2016  
Daily Attendence10121301313             
Category Amount Paid(In Rs.)
Amount Paid SC 5014
Amount Paid ST 0
Amount Paid Other 8284


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13298
Average Per labour 1022.9231
Total man days : 61