Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 10:31:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 952 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 JAGSEER SINGH(Self)
PB-12-006-061-001/279
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090     2612006WL000144 Credited 21/07/2016  
2 SHAM SINGH(Father)
PB-12-006-061-001/279
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090     2612006WL000144 Credited 21/07/2016  
3 MOHAN SINGH(Self)
PB-12-006-061-001/281
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090     2612006WL000144 Credited 21/07/2016  
4 GURMEET SINGH(Son)
PB-12-006-061-001/281
SC ਕੁਹਾਰਵਾਲਾ A A A P A P P 3 218 654 0 0 654     2612006WL000144 Credited 21/07/2016  
5 BALWINDER SINGH(Self)
PB-12-006-061-001/282
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL000144 Credited 21/07/2016  
6 KAMLJEET KAUR(Wife)
PB-12-006-061-001/282
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090     2612006WL000144 Credited 21/07/2016  
7 KULWANT SINGH(Self)
PB-12-006-061-001/287
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL000144 Credited 21/07/2016  
8 SUKDEV SINGH(Self)
PB-12-006-061-001/288
SC ਕੁਹਾਰਵਾਲਾ A A P P A P P 4 218 872 0 0 872     2612006WL000144 Credited 21/07/2016  
9 KULVEER KAUR(Wife)
PB-12-006-061-001/288
SC ਕੁਹਾਰਵਾਲਾ A A P P A P P 4 218 872 0 0 872     2612006WL000144 Credited 21/07/2016  
10 SAMSHER SINGH(Son)
PB-12-006-061-001/290
OTHER ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090     2612006WL000144 Credited 21/07/2016  
11 GURMAKH SINGH(Father)
PB-12-006-061-001/275
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL000144 Credited 21/07/2016  
12 BACHAN KAUR(Self)
PB-12-006-061-001/276
SC ਕੁਹਾਰਵਾਲਾ A A A P A P P 3 218 654 0 0 654 ICICI BANKWara DurakaICIC0002750 2612006WL000144 Credited 21/07/2016  
13 SAWARN KAUR(Daughter)
PB-12-006-061-001/276
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 ICICI BANKWara DurakaICIC0002750 2612006WL000144 Credited 21/07/2016  
14 KULWANT SINGH(Self)
PB-12-006-061-001/284
SC ਕੁਹਾਰਵਾਲਾ A A P P A P P 4 218 872 0 0 872 ICICI BANKMARADICIC0002749 2612006WL000144 Credited 21/07/2016  
15 RANI KAUR(Wife)
PB-12-006-061-001/284
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 ICICI BANKMARADICIC0002749 2612006WL000144 Credited 21/07/2016  
16 PARMJEET KAUR(Self)
PB-12-006-061-001/285
SC ਕੁਹਾਰਵਾਲਾ A A A P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000144 Credited 21/07/2016  
17 MOHINDER KAUR
PB-12-006-061-001/286
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 CANARA BANKKOTKAPURACNRB000210 2612006WL000144 Credited 21/07/2016  
Daily Attendence411141701717             
Category Amount Paid(In Rs.)
Amount Paid SC 16350
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17440
Average Per labour 1025.8823
Total man days : 80