Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2021 02:55:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1619 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 KARNAIL SINGH(Self)
PB-12-006-061-001/447
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000372 Credited 12/05/2015  
2 SUKDEV SINGH(Self)
PB-12-006-061-001/449
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000372 Credited 12/05/2015  
3 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     2612006WL000372 Credited 12/05/2015  
4 JANGEER SINGH
PB-12-006-061-001/466
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000372 Credited 12/05/2015  
5 SARDAR KAUR
PB-12-006-061-001/466
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000372 Credited 12/05/2015  
6 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     2612006WL000372 Credited 12/05/2015  
7 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     2612006WL000372 Credited 12/05/2015  
8 PARKASH KAUR(Self)
PB-12-006-061-001/445
SC ਕੁਹਾਰਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000372 Credited 12/05/2015  
9 GURCHARN SINGH(Self)
PB-12-006-061-001/441
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000372 Credited 12/05/2015  
10 CHARNJEET KAUR(Self)
PB-12-006-061-001/443
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000372 Credited 12/05/2015  
11 KULWINDER KAUR(Self)
PB-12-006-061-001/452
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000372 Credited 12/05/2015  
12 MAKHAN SINGH(Self)
PB-12-006-061-001/455
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000372 Credited 12/05/2015  
13 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 2612006WL000372 Credited 12/05/2015  
14 MANPREET KAUR
PB-12-006-061-001/476
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000372 Credited 12/05/2015  
15 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 2612006WL000372 Credited 12/05/2015  
16 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 2612006WL000372 Credited 12/05/2015  
17 SAMPURN SINGH(Self)
PB-12-006-061-001/473
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000372 Credited 12/05/2015  
18 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 2612006WL000372 Credited 12/05/2015  
19 GURNAM KAUR(Self)
PB-12-006-061-001/451
SC ਕੁਹਾਰਵਾਲਾ P P P 3 200 600 0 0 600 CANARA BANKKOTKAPURACNRB0002104 2612006WL000372 Credited 12/05/2015  
20 NAND KAUR(Self)
PB-12-006-061-001/446
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  
Daily Attendence191818191918017181717             
Category Amount Paid(In Rs.)
Amount Paid SC 34000
Amount Paid ST 0
Amount Paid Other 2000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36000
Average Per labour 1800
Total man days : 180