Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:16:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KOHARWALA
Muster Roll No. : 1453 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 NARAIN SINGH(Self)
PB-12-006-061-001/263
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000319 Credited 08/05/2015  
2 MALKEET KAUR(Self)
PB-12-006-061-001/264
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000319 Credited 08/05/2015  
3 SAM SINGH
PB-12-006-061-001/275
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000319 Credited 08/05/2015  
4 BALJEET KAUR(Self)
PB-12-006-061-001/260
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000319 Credited 08/05/2015  
5 JAGRAJ SINGH
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000319 Credited 08/05/2015  
6 RANO KAUR(Self)
PB-12-006-061-001/242
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  
7 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
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  
8 IQBAL SINGH(Self)
PB-12-006-061-001/246
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000319 Credited 08/05/2015  
9 CHARN KAUR(Self)
PB-12-006-061-001/259
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAADB KOTKAPURASBIN000177 2612006WL000319 Credited 08/05/2015  
10 NASIB KAUR(Wife)
PB-12-006-061-001/265
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000319 Credited 08/05/2015  
Daily Attendence68477908779             
Category Amount Paid(In Rs.)
Amount Paid SC 14400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14400
Average Per labour 1440
Total man days : 72