Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 03:01:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KOHARWALA
Muster Roll No. : 932 Date From : 11/08/2014    Date To : 21/08/2014 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 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 KULWANT SINGH(Self)
PB-12-006-061-001/287
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
2 MANGAL SINGH(Self)
PB-12-006-061-001/325
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
3 HARBHAJAN KAUR(Self)
PB-12-006-061-001/347
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
4 AJMER SINGH
PB-12-006-061-001/357
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
5 MAGGAR SINGH
PB-12-006-061-001/310
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC010007 2612006WL000264 Credited 12/05/2015  
6 MALKEET KAUR
PB-12-006-061-001/310
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000264 Credited 12/05/2015  
7 TARSEM SINGH
PB-12-006-061-001/356
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000264 Credited 12/05/2015  
8 HARBANS KAUR(Wife)
PB-12-006-061-001/357
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000264 Credited 12/05/2015  
9 PREETAM KAUR(Wife)
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000264 Credited 12/05/2015  
10 GURMAIL KAUR
PB-12-006-061-001/353
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000264 Credited 12/05/2015  
11 KARTAR KAUR(Wife)
PB-12-006-061-001/332
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000264 Credited 12/05/2015  
12 KARMJEET KAUR(Self)
PB-12-006-061-001/337
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000264 Credited 12/05/2015  
13 PARMJEET KAUR(Self)
PB-12-006-061-001/342
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000264 Credited 12/05/2015  
14 PALWINDER KAUR(Self)
PB-12-006-061-001/328
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000264 Credited 12/05/2015  
15 MANDER SINGH(Self)
PB-12-006-061-001/33
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000264 Credited 12/05/2015  
16 HARBANS SINGH(Self)
PB-12-006-061-001/326
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB0002104 2612006WL000264 Credited 12/05/2015  
17 EKAM SINGH(Self)
PB-12-006-061-001/327
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKKOTKAPURACNRB0002104 2612006WL000264 Credited 12/05/2015  
18 MOHINDER KAUR
PB-12-006-061-001/286
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB000210 2612006WL000264 Credited 12/05/2015  
19 PURO KAUR(Self)
PB-12-006-061-001/304
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB0002104 2612006WL000264 Credited 12/05/2015  
20 BALVEER SINGH(Self)
PB-12-006-061-001/265
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB0002104 2612006WL000264 Credited 12/05/2015  
21 JASVEER KAUR(Wife)
PB-12-006-061-001/33
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB0002104 2612006WL000264 Credited 12/05/2015  
22 BARKAT MASEH(Self)
PB-12-006-061-001/358
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB0002104 2612006WL000264 Credited 12/05/2015  
23 JASWINDER SINGH(Self)
PB-12-006-061-001/351
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000264 Credited 12/05/2015  
24 JEET SINGH(Self)
PB-12-006-061-001/332
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000264 Credited 12/05/2015  
25 RAMA SINGH
PB-12-006-061-001/333
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000264 Credited 12/05/2015  
26 AJMER SINGH
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000264 Credited 12/05/2015  
27 SUKHMANDER SINGH(Husband)
PB-12-006-061-001/262
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000264 Credited 12/05/2015  
28 GURMAIL SINGH(Self)
PB-12-006-061-001/335
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000264 Credited 12/05/2015  
29 KARTAR KAUR(Self)
PB-12-006-061-001/329
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000264 Credited 12/05/2015  
30 BALVEER SINGH(Self)
PB-12-006-061-001/37
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000264 Credited 12/05/2015  
31 PARGAT SINGH(Self)
PB-12-006-061-001/273
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000264 Credited 12/05/2015  
32 SUKHDEV KAUR(Wife)
PB-12-006-061-001/37
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000264 Credited 12/05/2015  
33 NASIB KAUR(Wife)
PB-12-006-061-001/265
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000264 Credited 12/05/2015  
34 JASPREET KAUR(Wife)
PB-12-006-061-001/273
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000264 Credited 12/05/2015  
35 BINDER SINGH(Self)
PB-12-006-061-001/362
SC ਕੁਹਾਰਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000264 Credited 12/05/2015  
36 KIRNDEEP KAUR(Self)
PB-12-006-061-001/377
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000264 Credited 12/05/2015  
Daily Attendence272728300303334353535             
Category Amount Paid(In Rs.)
Amount Paid SC 58000
Amount Paid ST 0
Amount Paid Other 4800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 62800
Average Per labour 1744.4445
Total man days : 314