Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:44:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KOHARWALA
Muster Roll No. : 1126 Date From : 27/08/2014    Date To : 06/09/2014 Sanction No. : koharwala2    Sanction Date : 03/04/2014
Work Code : 2612006061/WH/15468 Work Name : Desilting of ponds (Koharwala)
     

Measurement Book Detail
MB NO.  1007        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 HARBHAGWAN SINGH(Self)
PB-12-006-061-001/392
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000276 Credited 13/05/2015  
2 AJMER SINGH(Father)
PB-12-006-061-001/395
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000276 Credited 13/05/2015  
3 MAYA KAUR(Self)
PB-12-006-061-001/408
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000276 Credited 13/05/2015  
4 VEERVATI(Self)
PB-12-006-061-001/421
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000276 Credited 13/05/2015  
5 SURJEET KAUR(Self)
PB-12-006-061-001/428
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000276 Credited 13/05/2015  
6 GURWINDER KAUR(Self)
PB-12-006-061-001/425
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000276 Credited 13/05/2015  
7 JHANDA SINGH(Son)
PB-12-006-061-001/425
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000276 Credited 13/05/2015  
8 BALJEET KAUR(Self)
PB-12-006-061-001/382
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000276 Credited 13/05/2015  
9 GURMEET SINGH(Self)
PB-12-006-061-001/414
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000276 Credited 13/05/2015  
10 GURDITA SINGH(Self)
PB-12-006-061-001/402
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000276 Credited 13/05/2015  
11 KAKA SINGH(Self)
PB-12-006-061-001/393
SC ਕੁਹਾਰਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000276 Credited 13/05/2015  
12 KAUR SINGH(Self)
PB-12-006-061-001/43
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANKKotkapuraIBKL0001774 2612006WL000276 Credited 12/05/2015  
13 Mandeep kaur(Wife)
PB-12-006-061-001/41
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB000210 2612006WL000276 Credited 13/05/2015  
14 SURJEET KAUR(Self)
PB-12-006-061-001/426
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000276 Credited 12/05/2015  
15 GURMEET KAUR(Wife)
PB-12-006-061-001/414
OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000276 Credited 13/05/2015  
16 HARJINDER SINGH(Self)
PB-12-006-061-001/419
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000276 Credited 13/05/2015  
17 KARTAR SINGH(Self)
PB-12-006-061-001/401
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000276 Credited 12/05/2015  
18 HARNEK SINGH(Self)
PB-12-006-061-001/404
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000276 Credited 12/05/2015  
19 RAJA SINGH(Self)
PB-12-006-061-001/405
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000276 Credited 12/05/2015  
20 HARBANS SINGH(Self)
PB-12-006-061-001/409
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000276 Credited 12/05/2015  
21 GOVIND SINGH(Self)
PB-12-006-061-001/41
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000276 Credited 13/05/2015  
Daily Attendence181919201919019202020             
Category Amount Paid(In Rs.)
Amount Paid SC 30000
Amount Paid ST 0
Amount Paid Other 8600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38600
Average Per labour 1838.0952
Total man days : 193