Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 11:35:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 949 Date From : 13/06/2016    Date To : 19/06/2016 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.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 RESHAM SINGH(Self)
PB-12-006-061-001/187
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090     2612006WL000144 Credited 21/07/2016  
2 HARBANS KAUR(Wife)
PB-12-006-061-001/187
SC ਕੁਹਾਰਵਾਲਾ A A P P A P P 4 218 872 0 0 872     2612006WL000144 Credited 21/07/2016  
3 BIKAR SINGH(Self)
PB-12-006-061-001/189
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090     2612006WL000144 Credited 21/07/2016  
4 PAMI KAUR(Self)
PB-12-006-061-001/192
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090     2612006WL000144 Credited 21/07/2016  
5 HARKRISHAN SINGH(Husband)
PB-12-006-061-001/192
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090     2612006WL000144 Credited 21/07/2016  
6 KULWANT SINGH
PB-12-006-061-001/179
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090     2612006WL000144 Credited 21/07/2016  
7 SUKHDEV SINGH(Self)
PB-12-006-061-001/20
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000144 Credited 21/07/2016  
8 SUKHDEEP KAUR(Wife)
PB-12-006-061-001/182
OTHER ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000144 Credited 21/07/2016  
9 NARINDER KAUR
PB-12-006-061-001/197
SC ਕੁਹਾਰਵਾਲਾ A A A P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000144 Credited 21/07/2016  
10 RAJWINDER KAUR(Wife)
PB-12-006-061-001/20
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB0002104 2612006WL000144 Credited 21/07/2016  
11 NASIB KAUR
PB-12-006-061-001/177
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 ICICI BANKMARADICIC000274 2612006WL000144 Credited 21/07/2016  
12 CHARNJEET KAUR(Self)
PB-12-006-061-001/202
OTHER ਕੁਹਾਰਵਾਲਾ A A A P A P P 3 218 654 0 0 654 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000144 Credited 21/07/2016  
Daily Attendence39101201212             
Category Amount Paid(In Rs.)
Amount Paid SC 10900
Amount Paid ST 0
Amount Paid Other 1744


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12644
Average Per labour 1053.6666
Total man days : 58