Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:05:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KOHARWALA
Muster Roll No. : 933 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 HARBHAGWAN SINGH(Self)
PB-12-006-061-001/392
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
2 AJMER SINGH(Father)
PB-12-006-061-001/395
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
3 MAYA KAUR(Self)
PB-12-006-061-001/408
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
4 SATPAL SINGH(Self)
PB-12-006-061-001/439
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
5 KARNAIL SINGH(Self)
PB-12-006-061-001/447
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
6 LAKVEER SINGH(Self)
PB-12-006-061-001/465
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
7 SAWARN KAUR(Self)
PB-12-006-061-001/478
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
8 VEERVATI(Self)
PB-12-006-061-001/421
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000264 Credited 12/05/2015  
9 SURJEET KAUR(Self)
PB-12-006-061-001/428
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 PARKASH KAUR(Self)
PB-12-006-061-001/445
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 SUKDEV KAUR(Self)
PB-12-006-061-001/379
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  
12 KAKA SINGH(Self)
PB-12-006-061-001/393
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 SURJEET KAUR(Wife)
PB-12-006-061-001/401
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 GURDITA SINGH(Self)
PB-12-006-061-001/402
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 BALJEET KAUR(Self)
PB-12-006-061-001/382
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 GURMEET SINGH(Self)
PB-12-006-061-001/414
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000264 Credited 12/05/2015  
17 GURDEV SINGH(Self)
PB-12-006-061-001/469
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  
18 PAL KAUR(Wife)
PB-12-006-061-001/469
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  
19 MANJINDER KAUR(Wife)
PB-12-006-061-001/419
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  
20 GURWINDER KAUR(Self)
PB-12-006-061-001/425
OTHER 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  
21 JHANDA SINGH(Son)
PB-12-006-061-001/425
OTHER 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  
22 KULWINDER KAUR(Self)
PB-12-006-061-001/430
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  
23 MANDEEP KAUR(Self)
PB-12-006-061-001/460
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  
24 GURPREET SINGH(Self)
PB-12-006-061-001/461
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  
25 SAMPURN SINGH(Self)
PB-12-006-061-001/473
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000264 Credited 12/05/2015  
26 KAUR SINGH(Self)
PB-12-006-061-001/43
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANKKotkapuraIBKL0001774 2612006WL000264 Credited 12/05/2015  
27 Mandeep kaur(Wife)
PB-12-006-061-001/41
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  
28 GURCHARN SINGH(Self)
PB-12-006-061-001/472
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  
29 SUKDEV SINGH(Self)
PB-12-006-061-001/449
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  
30 RAJU SINGH(Self)
PB-12-006-061-001/474
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  
31 GURLAL SINGH(Self)
PB-12-006-061-001/480
OTHER ਕੁਹਾਰਵਾਲਾ P P 2 200 400 0 0 400 CANARA BANKKOTKAPURACNRB0002104 2612006WL000264 Credited 12/05/2015  
32 JEET SINGH(Self)
PB-12-006-061-001/450
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000264 Credited 12/05/2015  
33 SURJEET KAUR(Self)
PB-12-006-061-001/426
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000264 Credited 12/05/2015  
34 HARJINDER SINGH(Self)
PB-12-006-061-001/419
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  
35 KARTAR SINGH(Self)
PB-12-006-061-001/401
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000264 Credited 12/05/2015  
36 MANJEET SINGH(Self)
PB-12-006-061-001/416
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  
37 HARNEK SINGH(Self)
PB-12-006-061-001/404
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  
38 RAJA SINGH(Self)
PB-12-006-061-001/405
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  
39 BALDEV SINGH(Self)
PB-12-006-061-001/38
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  
40 HARBANS SINGH(Self)
PB-12-006-061-001/409
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  
41 NAND KAUR(Self)
PB-12-006-061-001/446
OTHER 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  
42 GOVIND SINGH(Self)
PB-12-006-061-001/41
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000264 Credited 12/05/2015  
Daily Attendence404140400404141414141             
Category Amount Paid(In Rs.)
Amount Paid SC 71000
Amount Paid ST 0
Amount Paid Other 10200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 81200
Average Per labour 1933.3334
Total man days : 406