Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2021 06:14:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1186 Date From : 09/09/2014    Date To : 19/09/2014 Sanction No. : koharwal1    Sanction Date : 15/08/2014
Work Code : 2612006061/LD/18350 Work Name : Land Leveling (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 LAKVEER KAUR(Self)
PB-12-006-061-001/411
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000278 Credited 13/05/2015  
2 GURMEET SINGH(Self)
PB-12-006-061-001/429
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000278 Credited 13/05/2015  
3 VAID SINGH(Self)
PB-12-006-061-001/435
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000278 Credited 13/05/2015  
4 VEERPAL KAUR(Self)
PB-12-006-061-001/440
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000278 Credited 13/05/2015  
5 KARNAIL SINGH(Self)
PB-12-006-061-001/447
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000278 Credited 13/05/2015  
6 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     2612006WL000278 Credited 13/05/2015  
7 GURCHARN SINGH(Self)
PB-12-006-061-001/441
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000278 Credited 13/05/2015  
8 JASWINDER KAUR(Self)
PB-12-006-061-001/431
SC ਕੁਹਾਰਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000278 Credited 13/05/2015  
9 KULWINDER KAUR(Self)
PB-12-006-061-001/452
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000278 Credited 13/05/2015  
10 GURNAM KAUR(Self)
PB-12-006-061-001/451
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB0002104 2612006WL000278 Credited 13/05/2015  
11 NATHA SINGH(Self)
PB-12-006-061-001/413
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 ICICI BANKWara DurakaICIC0002750 2612006WL000278 Credited 13/05/2015  
12 SUKDEV SINGH(Self)
PB-12-006-061-001/415
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 ICICI BANKWara DurakaICIC0002750 2612006WL000278 Credited 13/05/2015  
Daily Attendence51011111211010101111             
Category Amount Paid(In Rs.)
Amount Paid SC 16800
Amount Paid ST 0
Amount Paid Other 3600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20400
Average Per labour 1700
Total man days : 102