Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 03:35:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KOHARWALA
Muster Roll No. : 935 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 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     2612006WL000264 Credited 12/05/2015  
2 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     2612006WL000264 Credited 12/05/2015  
3 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     2612006WL000264 Credited 12/05/2015  
4 GAJAN SINGH(Self)
PB-12-006-061-001/186
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
5 JARNAIL SINGH(Son)
PB-12-006-061-001/186
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000264 Credited 12/05/2015  
6 SARBJIT KAUR(Wife)
PB-12-006-061-001/21
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
7 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     2612006WL000264 Credited 12/05/2015  
8 SAM SINGH
PB-12-006-061-001/275
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
9 MOHAN SINGH(Self)
PB-12-006-061-001/281
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
10 GURMEET SINGH(Son)
PB-12-006-061-001/281
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
11 SUKDEV SINGH(Self)
PB-12-006-061-001/288
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
12 GURMEET KAUR(Self)
PB-12-006-061-001/290
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000264 Credited 12/05/2015  
13 SAMSHER SINGH(Son)
PB-12-006-061-001/290
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
14 HARKRISHAN SINGH(Self)
PB-12-006-061-001/297
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000264 Credited 12/05/2015  
15 JASWINDER KAUR(Wife)
PB-12-006-061-001/297
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000264 Credited 12/05/2015  
16 KARMCHAND SINGH(Self)
PB-12-006-061-001/298
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
17 GIAN KAUR(Self)
PB-12-006-061-001/300
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
18 BALVEER SINGH(Son)
PB-12-006-061-001/303
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
19 SURINDER SINGH
PB-12-006-061-001/314
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000264 Credited 12/05/2015  
20 BALWANT SINGH(Self)
PB-12-006-061-001/296
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANKWara DurakaICIC0002750 2612006WL000264 Credited 12/05/2015  
21 KULWANT SINGH(Self)
PB-12-006-061-001/284
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANKMARADICIC0002749 2612006WL000264 Credited 12/05/2015  
22 RANI KAUR(Wife)
PB-12-006-061-001/284
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANKMARADICIC0002749 2612006WL000264 Credited 12/05/2015  
23 BACHAN KAUR(Self)
PB-12-006-061-001/276
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANKWara DurakaICIC0002750 2612006WL000264 Credited 12/05/2015  
24 SAWARN KAUR(Daughter)
PB-12-006-061-001/276
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANKWara DurakaICIC0002750 2612006WL000264 Credited 12/05/2015  
25 HARPHOOL SINGH(Self)
PB-12-006-061-001/271
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 ICICI BANKWara DurakaICIC0002750 2612006WL000264 Credited 12/05/2015  
26 SUKJINDER KAUR(Wife)
PB-12-006-061-001/271
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 ICICI BANKWara DurakaICIC0002750 2612006WL000264 Credited 12/05/2015  
27 BALDEV SINGH(Self)
PB-12-006-061-001/272
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANKMARADICIC0002749 2612006WL000264 Credited 12/05/2015  
28 JASPAL KAUR(Wife)
PB-12-006-061-001/272
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANKMARADICIC0002749 2612006WL000264 Credited 12/05/2015  
29 BAJAN KAUR(Self)
PB-12-006-061-001/269
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 ICICI BANKWara DurakaICIC0002750 2612006WL000264 Credited 12/05/2015  
30 CHARNJEET KAUR(Daughter)
PB-12-006-061-001/269
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 ICICI BANKWara DurakaICIC0002750 2612006WL000264 Credited 12/05/2015  
31 NASEEB KAUR(Wife)
PB-12-006-061-001/266
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  
32 NACHATTAR SINGH(Self)
PB-12-006-061-001/266
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000264 Credited 12/05/2015  
33 KARMJEET KAUR(Daughter)
PB-12-006-061-001/263
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 IDBI BANKKotkapuraIBKL0001774 2612006WL000264 Credited 12/05/2015  
34 BALDEV SINGH(Self)
PB-12-006-061-001/268
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKKOTKAPURACNRB0002104 2612006WL000264 Credited 12/05/2015  
35 JOTI KAUR(Wife)
PB-12-006-061-001/270
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKKOTKAPURACNRB0002104 2612006WL000264 Credited 12/05/2015  
36 BALWINDER SINGH(Self)
PB-12-006-061-001/282
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  
37 GURMEET SINGH(Self)
PB-12-006-061-001/295
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKKOTKAPURACNRB0002104 2612006WL000264 Credited 12/05/2015  
38 LAKWINDER KAUR(Wife)
PB-12-006-061-001/295
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKKOTKAPURACNRB0002104 2612006WL000264 Credited 12/05/2015  
39 GURTEJ SINGH(Self)
PB-12-006-061-001/294
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  
40 KULVEER KAUR(Wife)
PB-12-006-061-001/288
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  
41 JAGSEER SINGH(Self)
PB-12-006-061-001/279
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  
42 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 2612006WL000264 Credited 12/05/2015  
43 KULDEEP KAUR(Wife)
PB-12-006-061-001/268
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANKKOTKAPURACNRB0002104 2612006WL000264 Credited 12/05/2015  
44 BIKAR SINGH(Self)
PB-12-006-061-001/189
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  
45 KULWANT SINGH
PB-12-006-061-001/179
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  
46 KULWINDER SINGH
PB-12-006-061-001/305
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANKWara DurakaICIC000275 2612006WL000264 Credited 12/05/2015  
47 BALJINDER SINGH
PB-12-006-061-001/313
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANKWara DurakaICIC000275 2612006WL000264 Credited 12/05/2015  
48 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 2612006WL000264 Credited 12/05/2015  
Daily Attendence323440460484747474747             
Category Amount Paid(In Rs.)
Amount Paid SC 81200
Amount Paid ST 0
Amount Paid Other 5800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 87000
Average Per labour 1812.5
Total man days : 435