Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2021 06:25:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1457 Date From : 07/10/2014    Date To : 17/10/2014 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 KARNAIL SINGH
PB-12-006-061-001/345
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000318 Credited 08/05/2015  
2 AJMER SINGH
PB-12-006-061-001/357
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000     2612006WL000318 Credited 08/05/2015  
3 DESRAJ SINGH(Self)
PB-12-006-061-001/368
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000318 Credited 08/05/2015  
4 HARJEET SINGH(Self)
PB-12-006-061-001/369
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000318 Credited 08/05/2015  
5 MEJOR SINGH(Self)
PB-12-006-061-001/370
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000318 Credited 08/05/2015  
6 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 2612006WL000318 Credited 08/05/2015  
7 HARBANS KAUR(Wife)
PB-12-006-061-001/357
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000318 Credited 08/05/2015  
8 META SINGH(Father-in_Law)
PB-12-006-061-001/373
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKKOTKAPURACNRB000210 2612006WL000318 Credited 08/05/2015  
9 BARKAT MASEH(Self)
PB-12-006-061-001/358
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKKOTKAPURACNRB0002104 2612006WL000318 Credited 08/05/2015  
10 BINDER KAUR(Self)
PB-12-006-061-001/344
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANKMARADICIC000274 2612006WL000318 Credited 08/05/2015  
11 ROJI MASEH(Wife)
PB-12-006-061-001/358
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000318 Credited 08/05/2015  
12 JASWINDER SINGH(Self)
PB-12-006-061-001/351
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000318 Credited 08/05/2015  
13 BALOUR SINGH(Self)
PB-12-006-061-001/35
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000318 Credited 08/05/2015  
Daily Attendence8126118120991111             
Category Amount Paid(In Rs.)
Amount Paid SC 19400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19400
Average Per labour 1492.3077
Total man days : 97