Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 09:13:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1298 Date From : 22/06/2015    Date To : 28/06/2015 Sanction No. : KOHF.12    Sanction Date : 03/04/2015
Work Code : 2612006061/WH/22081 Work Name : POND KOHARWALA
     

Measurement Book Detail
MB NO.  1007        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 RAMPARTAP SINGH(Husband)
PB-12-006-061-001/511
SC ਕੁਹਾਰਵਾਲਾ P 1 210 210 0 0 210     2612006WL000321 Credited 23/09/2015  
2 BHAGWAN KAUR(Self)
PB-12-006-061-001/534
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 23/09/2015  
3 TEJ KAUR(Sister)
PB-12-006-061-001/521
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 23/09/2015  
4 SANT KAUR(Self)
PB-12-006-061-001/496
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 28/09/2015  
5 IQBAL SINGH(Self)
PB-12-006-061-001/499
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 25/09/2015  
6 VEER SINGH(Self)
PB-12-006-061-001/52
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000321 Credited 23/09/2015  
7 LAKHVEER SINGH(Self)
PB-12-006-061-001/518
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 25/09/2015  
8 JANGER KAUR(Self)
PB-12-006-061-001/506
SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 23/09/2015  
9 RANI KAUR
PB-12-006-061-001/479
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 25/09/2015  
10 GURDEV KAUR(Self)
PB-12-006-061-001/511
SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 25/09/2015  
11 HARDEV KAUR(Wife)
PB-12-006-061-001/6
OTHER ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKKOTKAPURACNRB0002104 2612006WL000321 Credited 23/09/2015  
12 GURO KAUR(Wife)
PB-12-006-061-001/61
SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420 CANARA BANKKOTKAPURACNRB0002104 2612006WL000321 Credited 23/09/2015  
13 GURMAIL KAUR(Self)
PB-12-006-061-001/475
SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000321 Credited 23/09/2015  
14 GURNAM SINGH(Self)
PB-12-006-061-001/486
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000321 Credited 23/09/2015  
15 GURDEV KAUR(Self)
PB-12-006-061-001/508
SC ਕੁਹਾਰਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000321 Credited 23/09/2015  
Daily Attendence81098780             
Category Amount Paid(In Rs.)
Amount Paid SC 9870
Amount Paid ST 0
Amount Paid Other 630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10500
Average Per labour 700
Total man days : 50