Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 03:32:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KOHARWALA
Muster Roll No. : 838 Date From : 25/07/2014    Date To : 09/08/2014 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 CasteVillage12345678910111213141516Total 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 MEJOR SINGH(Son)
PB-12-006-061-001/102
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000244 Credited 19/05/2015  
2 JAGSEER SINGH
PB-12-006-061-001/108
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000244 Credited 19/05/2015  
3 HARWINDER SINGH
PB-12-006-061-001/109
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000244 Credited 19/05/2015  
4 SUKWANT SINGH
PB-12-006-061-001/146
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000244 Credited 19/05/2015  
5 PREETAM SINGH
PB-12-006-061-001/139
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000244 Credited 19/05/2015  
6 RANO KAUR(Wife)
PB-12-006-061-001/130
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000244 Credited 19/05/2015  
7 MALKEET KAUR(Self)
PB-12-006-061-001/135
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000244 Credited 19/05/2015  
8 SANDEEP KAUR(Wife)
PB-12-006-061-001/137
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000244 Credited 19/05/2015  
9 GURMAIL SINGH(Self)
PB-12-006-061-001/138
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000244 Credited 19/05/2015  
10 BEANT KAUR(Self)
PB-12-006-061-001/127
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000244 Credited 19/05/2015  
11 SUKJEET KAUR(Self)
PB-12-006-061-001/128
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000244 Credited 19/05/2015  
12 SARBAN SINGH(Self)
PB-12-006-061-001/144
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000244 Credited 19/05/2015  
13 HARPHUL SINGH(Self)
PB-12-006-061-001/133
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000244 Credited 19/05/2015  
14 JASVEER KAUR(Wife)
PB-12-006-061-001/113
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000244 Credited 19/05/2015  
15 GURTEJ SINGH(Self)
PB-12-006-061-001/122
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000244 Credited 19/05/2015  
16 JASPAL KAUR(Self)
PB-12-006-061-001/124
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000244 Credited 19/05/2015  
17 KULWINDER KAUR(Self)
PB-12-006-061-001/152
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000244 Credited 19/05/2015  
18 NANAK SINGH(Self)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000244 Credited 19/05/2015  
19 KARTAR KAUR(Wife)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000244 Credited 19/05/2015  
20 BALDEV SINGH(Self)
PB-12-006-061-001/162
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000244 Credited 12/05/2015  
21 LAKWANT KAUR(Wife)
PB-12-006-061-001/162
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000244 Credited 12/05/2015  
22 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 2612006WL000244 Credited 19/05/2015  
23 BACHAN KAUR(Self)
PB-12-006-061-001/103
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB000210 2612006WL000244 Credited 19/05/2015  
24 JASPAL SINGH
PB-12-006-061-001/105
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB0002104 2612006WL000244 Credited 19/05/2015  
25 SURJEET KAUR(Self)
PB-12-006-061-001/123
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB0002104 2612006WL000244 Credited 19/05/2015  
26 Amarjit kaur(Wife)
PB-12-006-061-001/10
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB0002104 2612006WL000244 Credited 19/05/2015  
27 IQBAL SINGH(Self)
PB-12-006-061-001/117
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB0002104 2612006WL000244 Credited 19/05/2015  
28 SUKHPAL KAUR(Self)
PB-12-006-061-001/151
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB0002104 2612006WL000244 Credited 19/05/2015  
29 GURCHARN SINGH(Self)
PB-12-006-061-001/147
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB0002104 2612006WL000244 Credited 19/05/2015  
30 SARBJEET KAUR(Wife)
PB-12-006-061-001/147
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB0002104 2612006WL000244 Credited 19/05/2015  
31 MALKEET KAUR(Self)
PB-12-006-061-001/161
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB0002104 2612006WL000244 Credited 19/05/2015  
32 BILLU SINGH
PB-12-006-061-001/155
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB0002104 2612006WL000244 Credited 12/05/2015  
33 TARSEM SINGH(Self)
PB-12-006-061-001/145
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANKWara DurakaICIC0002750 2612006WL000244 Credited 19/05/2015  
34 GAGANDEEP KAUR(Self)
PB-12-006-061-001/125
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANKWara DurakaICIC0002750 2612006WL000244 Credited 19/05/2015  
35 JASPAL SINGH(Husband)
PB-12-006-061-001/124
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000244 Credited 12/05/2015  
36 BUTA SINGH(Self)
PB-12-006-061-001/107
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000244 Credited 12/05/2015  
37 SUKDEV SINGH(Self)
PB-12-006-061-001/156
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000244 Credited 12/05/2015  
38 SURJEET KAUR
PB-12-006-061-001/131
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000244 Credited 12/05/2015  
39 JASKARAN SINGH(Self)
PB-12-006-061-001/115
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000244 Credited 12/05/2015  
40 BACHTTAR SINGH(Self)
PB-12-006-061-001/159
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000244 Credited 12/05/2015  
41 SUBA SINGH(Self)
PB-12-006-061-001/148
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000244 Credited 12/05/2015  
42 SATNAM SINGH(Self)
PB-12-006-061-001/149
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000244 Credited 12/05/2015  
43 SUKCHAN SINGH(Self)
PB-12-006-061-001/106
SC ਕੁਹਾਰਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000244 Credited 12/05/2015  
44 JAGTAR SINGH(Self)
PB-12-006-061-001/126
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000244 Credited 12/05/2015  
45 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 2612006WL000244 Credited 19/05/2015  
46 MALKEET KAUR(Self)
PB-12-006-061-001/153
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWara DurakaSBIN001590 2612006WL000244 Credited 12/05/2015  
47 AJMER KAUR(Wife)
PB-12-006-061-001/16
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000244 Credited 19/05/2015  
48 SHINDA SINGH(Self)
PB-12-006-061-001/10
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000244 Credited 19/05/2015  
49 JASWINDER KAUR
PB-12-006-061-001/155
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000244 Credited 12/05/2015  
Daily Attendence00000434545454747048494949             
Category Amount Paid(In Rs.)
Amount Paid SC 85400
Amount Paid ST 0
Amount Paid Other 8000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 93400
Average Per labour 1906.1224
Total man days : 467