Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:01:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KOHARWALA
Muster Roll No. : 1135 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 AJMER SINGH(Father)
PB-12-006-061-001/395
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000     2612006WL000276 Credited 13/05/2015  
2 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  
3 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  
4 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  
5 GURWINDER KAUR(Self)
PB-12-006-061-001/425
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000276 Credited 13/05/2015  
6 JHANDA SINGH(Son)
PB-12-006-061-001/425
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000276 Credited 13/05/2015  
7 KAUR SINGH(Self)
PB-12-006-061-001/43
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 IDBI BANKKotkapuraIBKL0001774 2612006WL000276 Credited 12/05/2015  
8 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  
9 KARTAR SINGH(Self)
PB-12-006-061-001/401
SC ਕੁਹਾਰਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000276 Credited 12/05/2015  
10 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  
11 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  
12 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  
13 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 Attendence11111111111009910100             
Category Amount Paid(In Rs.)
Amount Paid SC 18600
Amount Paid ST 0
Amount Paid Other 2000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20600
Average Per labour 1584.6154
Total man days : 103