Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 11:47:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 957 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 GURMEET SINGH(Self)
PB-12-006-061-001/429
OTHER ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090     2612006WL000144 Credited 21/07/2016  
2 VAID SINGH(Self)
PB-12-006-061-001/435
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL000144 Credited 21/07/2016  
3 SATPAL SINGH(Self)
PB-12-006-061-001/439
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL000144 Credited 21/07/2016  
4 VEERPAL KAUR(Self)
PB-12-006-061-001/440
OTHER ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090     2612006WL000144 Credited 21/07/2016  
5 MAHINDER SINGH(Self)
PB-12-006-061-001/444
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090     2612006WL000144 Credited 21/07/2016  
6 MALKEET KAUR(Wife)
PB-12-006-061-001/444
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090     2612006WL000144 Credited 21/07/2016  
7 PARKASH KAUR(Self)
PB-12-006-061-001/445
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000144 Credited 21/07/2016  
8 GURWINDER KAUR(Self)
PB-12-006-061-001/425
OTHER ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000144 Credited 21/07/2016  
9 HARJEET KAUR(Self)
PB-12-006-061-001/427
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000144 Credited 21/07/2016  
10 GURCHARN SINGH(Self)
PB-12-006-061-001/441
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000144 Credited 21/07/2016  
11 PAL KAUR(Self)
PB-12-006-061-001/407
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000144 Credited 21/07/2016  
12 SUKDEV SINGH(Self)
PB-12-006-061-001/415
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 ICICI BANKWara DurakaICIC0002750 2612006WL000144 Credited 21/07/2016  
13 RAJA SINGH(Self)
PB-12-006-061-001/405
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000144 Credited 21/07/2016  
14 NAVJOT KAUR(Self)
PB-12-006-061-001/410
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000144 Credited 21/07/2016  
15 PARMJEET KAUR(Self)
PB-12-006-061-001/400
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL002459 Credited 15/03/2022  
Daily Attendence815141401414             
Category Amount Paid(In Rs.)
Amount Paid SC 14606
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17222
Average Per labour 1148.1333
Total man days : 79