Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:35:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KOHARWALA
Muster Roll No. : 1131 Date From : 08/09/2014    Date To : 19/09/2014 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 CasteVillage123456789101112Total 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 TARLOK SINGH(Self)
PB-12-006-061-001/191
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000276 Credited 12/05/2015  
2 NARINDER KAUR
PB-12-006-061-001/197
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000276 Credited 13/05/2015  
3 DALIP KAUR(Self)
PB-12-006-061-001/167
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  
4 BALWANT SINGH(Self)
PB-12-006-061-001/168
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000276 Credited 13/05/2015  
5 JASPAL KAUR(Wife)
PB-12-006-061-001/168
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000276 Credited 13/05/2015  
6 BHOLA SINGH(Self)
PB-12-006-061-001/172
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000276 Credited 13/05/2015  
7 SURAT SINGH(Self)
PB-12-006-061-001/169
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB0002104 2612006WL000276 Credited 13/05/2015  
8 BALVEER KAUR(Wife)
PB-12-006-061-001/164
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  
9 NASIB KAUR
PB-12-006-061-001/177
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANKMARADICIC000274 2612006WL000276 Credited 13/05/2015  
10 MUKHTIAR KAUR(Self)
PB-12-006-061-001/176
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  
11 VEERPAL SINGH(Self)
PB-12-006-061-001/182
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000276 Credited 12/05/2015  
12 GURMEET KAUR(Self)
PB-12-006-061-001/178
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 13/05/2015  
Daily Attendence8891010110111111110             
Category Amount Paid(In Rs.)
Amount Paid SC 19000
Amount Paid ST 0
Amount Paid Other 1000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20000
Average Per labour 1666.6666
Total man days : 100