Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 12:04:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 955 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 GOBIND SINGH(Self)
PB-12-006-061-001/339
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090     2612006WL000144 Credited 21/07/2016  
2 GURCHARN SINTGH
PB-12-006-061-001/343
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL000144 Credited 21/07/2016  
3 KARNAIL SINGH
PB-12-006-061-001/345
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090     2612006WL000144 Credited 21/07/2016  
4 HARJINDER SINGH(Self)
PB-12-006-061-001/348
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL000144 Credited 21/07/2016  
5 PARMJEET KAUR(Self)
PB-12-006-061-001/342
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000144 Credited 21/07/2016  
6 SANDEEP KAUR(Wife)
PB-12-006-061-001/35
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000144 Credited 21/07/2016  
7 BINDER KAUR(Self)
PB-12-006-061-001/344
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 ICICI BANKMARADICIC000274 2612006WL000144 Credited 21/07/2016  
8 JASWINDER SINGH(Self)
PB-12-006-061-001/351
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000144 Credited 21/07/2016  
9 RAMA SINGH
PB-12-006-061-001/333
SC ਕੁਹਾਰਵਾਲਾ A A A P A P P 3 218 654 0 0 654 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000144 Credited 21/07/2016  
10 GURMAIL SINGH(Self)
PB-12-006-061-001/335
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000144 Credited 21/07/2016  
11 BALOUR SINGH(Self)
PB-12-006-061-001/35
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000144 Credited 21/07/2016  
Daily Attendence410101101111             
Category Amount Paid(In Rs.)
Amount Paid SC 12426
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12426
Average Per labour 1129.6364
Total man days : 57