Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:15:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KOHARWALA
Muster Roll No. : 1451 Date From : 07/10/2014    Date To : 17/10/2014 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 GURMEET KAUR(Self)
PB-12-006-061-001/166
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000319 Credited 08/05/2015  
2 VIDEYA(Wife)
PB-12-006-061-001/169
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000319 Credited 08/05/2015  
3 SANDEEP KAUR(Self)
PB-12-006-061-001/175
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000319 Credited 08/05/2015  
4 BHOLA SINGH(Self)
PB-12-006-061-001/172
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000319 Credited 08/05/2015  
5 GURPREET KAUR(Self)
PB-12-006-061-001/174
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000319 Credited 08/05/2015  
6 JASPAL KAUR(Wife)
PB-12-006-061-001/168
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000319 Credited 08/05/2015  
7 BALDEV SINGH(Self)
PB-12-006-061-001/162
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000319 Credited 08/05/2015  
8 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 2612006WL000319 Credited 08/05/2015  
9 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 2612006WL000319 Credited 08/05/2015  
10 KULWANT SINGH
PB-12-006-061-001/179
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB0002104 2612006WL000319 Credited 08/05/2015  
11 GURDEV KAUR(Self)
PB-12-006-061-001/170
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANKKOTKAPURACNRB0002104 2612006WL000319 Credited 08/05/2015  
12 BALWINDER KAUR(Self)
PB-12-006-061-001/171
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKKOTKAPURACNRB0002104 2612006WL000319 Credited 08/05/2015  
13 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 2612006WL000319 Credited 08/05/2015  
14 MUKHTIAR KAUR(Self)
PB-12-006-061-001/176
SC ਕੁਹਾਰਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000319 Credited 08/05/2015  
15 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 2612006WL000319 Credited 08/05/2015  
16 SURJEET SINGH(Self)
PB-12-006-061-001/164
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000319 Credited 08/05/2015  
17 GURMEET KAUR(Self)
PB-12-006-061-001/178
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000319 Credited 08/05/2015  
Daily Attendence1114111412100891010             
Category Amount Paid(In Rs.)
Amount Paid SC 20800
Amount Paid ST 0
Amount Paid Other 1000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21800
Average Per labour 1282.3529
Total man days : 109