Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2021 06:56:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1461 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 MALKEET KAUR(Self)
PB-12-006-061-001/457
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000318 Credited 08/05/2015  
2 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     2612006WL000318 Credited 08/05/2015  
3 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     2612006WL000318 Credited 08/05/2015  
4 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     2612006WL000318 Credited 08/05/2015  
5 VEERPAL KAUR(Self)
PB-12-006-061-001/482
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  
6 VEERPAL SINGH(Self)
PB-12-006-061-001/485
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000318 Credited 08/05/2015  
7 HARNEK SINGH(Self)
PB-12-006-061-001/456
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  
8 SUKPREET KAUR(Self)
PB-12-006-061-001/458
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  
9 MANDEEP KAUR(Self)
PB-12-006-061-001/460
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  
10 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 2612006WL000318 Credited 08/05/2015  
11 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 2612006WL000318 Credited 08/05/2015  
12 GURLAL SINGH(Self)
PB-12-006-061-001/480
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB0002104 2612006WL000318 Credited 08/05/2015  
13 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 2612006WL000318 Credited 08/05/2015  
14 DALEEP KAUR(Self)
PB-12-006-061-001/468
SC ਕੁਹਾਰਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000318 Credited 08/05/2015  
15 VEERPAL KAUR(Self)
PB-12-006-061-001/481
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000318 Credited 08/05/2015  
16 RUPINDER KAUR(Wife)
PB-12-006-061-001/480
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000318 Credited 08/05/2015  
Daily Attendence131314141314015141515             
Category Amount Paid(In Rs.)
Amount Paid SC 24000
Amount Paid ST 0
Amount Paid Other 4000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28000
Average Per labour 1750
Total man days : 140