Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 03:56:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KOHARWALA
Muster Roll No. : 1912 Date From : 05/01/2015    Date To : 11/01/2015 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.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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
PB-12-006-061-001/111
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000     2612006WL000500 Credited 11/05/2015  
2 GULJAR KAUR(Self)
PB-12-006-061-001/157
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000500 Credited 12/05/2015  
3 PAMI KAUR(Self)
PB-12-006-061-001/192
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000500 Credited 12/05/2015  
4 KULWANT SINGH(Self)
PB-12-006-061-001/287
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000500 Credited 11/05/2015  
5 KARNAIL SINGH(Self)
PB-12-006-061-001/447
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000     2612006WL000500 Credited 12/05/2015  
6 LAKVEER SINGH(Self)
PB-12-006-061-001/465
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000     2612006WL000500 Credited 11/05/2015  
7 SAWARN KAUR(Self)
PB-12-006-061-001/478
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000     2612006WL000500 Credited 11/05/2015  
8 BALKAR SINGH
PB-12-006-061-001/536
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000500 Credited 11/05/2015  
9 HARPHOOL SINGH(Self)
PB-12-006-061-001/271
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 ICICI BANKWara DurakaICIC0002750 2612006WL000500 Credited 11/05/2015  
10 BAJAN KAUR(Self)
PB-12-006-061-001/269
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 ICICI BANKWara DurakaICIC0002750 2612006WL000500 Credited 12/05/2015  
11 KULWANT SINGH(Self)
PB-12-006-061-001/396
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000500 Credited 12/05/2015  
12 NACHATTAR SINGH(Self)
PB-12-006-061-001/266
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000720 Credited 29/05/2015  
13 IQBAL SINGH(Self)
PB-12-006-061-001/117
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKKOTKAPURACNRB0002104 2612006WL000500 Credited 11/05/2015  
14 GOBIND SINGH(Self)
PB-12-006-061-001/339
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKKOTKAPURACNRB0002104 2612006WL000500 Credited 11/05/2015  
15 SUKDEV SINGH(Self)
PB-12-006-061-001/449
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKKOTKAPURACNRB0002104 2612006WL000500 Credited 11/05/2015  
16 SUKVEER KAUR
PB-12-006-061-001/492
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKKOTKAPURACNRB0002104 2612006WL000500 Credited 11/05/2015  
17 GURCHARN SINGH(Self)
PB-12-006-061-001/472
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKKOTKAPURACNRB0002104 2612006WL000500 Credited 11/05/2015  
18 RAJU SINGH(Self)
PB-12-006-061-001/474
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKKOTKAPURACNRB0002104 2612006WL000500 Credited 12/05/2015  
19 JASWANT SINGH(Self)
PB-12-006-061-001/270
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000500 Credited 11/05/2015  
20 AVTAR SINGH
PB-12-006-061-001/316
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000500 Credited 11/05/2015  
Daily Attendence1918181917190             
Category Amount Paid(In Rs.)
Amount Paid SC 19800
Amount Paid ST 0
Amount Paid Other 2200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22000
Average Per labour 1100
Total man days : 110