Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2021 07:38:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1462 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 MUKTIAR KAUR(Self)
PB-12-006-061-001/513
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000318 Credited 08/05/2015  
2 TEJ KAUR(Sister)
PB-12-006-061-001/521
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000318 Credited 08/05/2015  
3 VEER SINGH(Self)
PB-12-006-061-001/52
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000318 Credited 08/05/2015  
4 GURCHARN SINGH(Self)
PB-12-006-061-001/515
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000318 Credited 08/05/2015  
5 MALKIT SINGH(Self)
PB-12-006-061-001/50
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000318 Credited 08/05/2015  
6 JANGER KAUR(Self)
PB-12-006-061-001/506
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  
7 SUKVEER KAUR
PB-12-006-061-001/492
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  
8 GURDEEP KAUR(Self)
PB-12-006-061-001/495
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000318 Credited 08/05/2015  
9 JASWINDER KAUR(Wife)
PB-12-006-061-001/509
SC 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  
10 HARPAL KAUR(Self)
PB-12-006-061-001/533
SC 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  
11 KULWANT KAUR(Wife)
PB-12-006-061-001/527
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000318 Credited 09/05/2015  
Daily Attendence7108910100911910             
Category Amount Paid(In Rs.)
Amount Paid SC 18600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18600
Average Per labour 1690.9091
Total man days : 93