Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 12:11:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 939 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 DESRAJ SINGH(Self)
PB-12-006-061-001/368
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
2 HARJEET SINGH(Self)
PB-12-006-061-001/369
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
3 SARBJEET KAUR(Self)
PB-12-006-061-001/378
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
4 SHINDER SINGH(Self)
PB-12-006-061-001/386
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
5 GURPREET KAUR(Self)
PB-12-006-061-001/387
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
6 MANPREET KAUR(Self)
PB-12-006-061-001/389
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
7 MEJAR SINGH(Self)
PB-12-006-061-001/391
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
8 HARBHAGWAN SINGH(Self)
PB-12-006-061-001/392
OTHER ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872     2612006WL000118 Credited 21/07/2016  
9 JASWINDER SINGH(Self)
PB-12-006-061-001/394
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
10 KULWANT SINGH(Self)
PB-12-006-061-001/396
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
11 AJMER SINGH
PB-12-006-061-001/357
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090     2612006WL000118 Credited 21/07/2016  
12 MALKEET KAUR(Self)
PB-12-006-061-001/385
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 ICICI BANKWara DurakaICIC0002750 2612006WL000118 Credited 21/07/2016  
13 RANI KAUR(Self)
PB-12-006-061-001/360
SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000118 Credited 21/07/2016  
Daily Attendence12131301313             
Category Amount Paid(In Rs.)
Amount Paid SC 13080
Amount Paid ST 0
Amount Paid Other 872


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13952
Average Per labour 1073.2307
Total man days : 64