Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2021 08:07:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1614 Date From : 04/11/2014    Date To : 14/11/2014 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 KULWANT SINGH
PB-12-006-061-001/179
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000372 Credited 12/05/2015  
2 BIKAR SINGH(Self)
PB-12-006-061-001/189
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000372 Credited 12/05/2015  
3 TARLOK SINGH(Self)
PB-12-006-061-001/191
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000372 Credited 12/05/2015  
4 SARBJIT KAUR(Wife)
PB-12-006-061-001/21
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000372 Credited 12/05/2015  
5 MUKHTIAR SINGH(Self)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000372 Credited 12/05/2015  
6 JAGRAJ SINGH
PB-12-006-061-001/230
SC ਕੁਹਾਰਵਾਲਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000372 Credited 12/05/2015  
7 RANO KAUR(Self)
PB-12-006-061-001/242
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKKOTKAPURACNRB000210 2612006WL000372 Credited 12/05/2015  
8 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKKOTKAPURACNRB000210 2612006WL000372 Credited 12/05/2015  
9 NASIB KAUR
PB-12-006-061-001/177
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 ICICI BANKMARADICIC000274 2612006WL000372 Credited 12/05/2015  
10 CHARNJEET KAUR(Self)
PB-12-006-061-001/202
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000372 Credited 12/05/2015  
11 GURMEET KAUR(Self)
PB-12-006-061-001/178
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000372 Credited 12/05/2015  
Daily Attendence8989119081098             
Category Amount Paid(In Rs.)
Amount Paid SC 15800
Amount Paid ST 0
Amount Paid Other 2000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17800
Average Per labour 1618.1818
Total man days : 89