Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2021 07:52:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1708 Date From : 10/12/2014    Date To : 16/12/2014 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 CasteVillage1234567Total 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 HARDEEP SINGH
PB-12-006-061-001/319
OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800     2612006WL000473 Credited 12/05/2015  
2 HARBANS SINGH(Self)
PB-12-006-061-001/326
OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800     2612006WL000473 Credited 12/05/2015  
3 GURCHARN SINTGH
PB-12-006-061-001/343
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000     2612006WL000473 Credited 12/05/2015  
4 KARNAIL SINGH
PB-12-006-061-001/345
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000473 Credited 12/05/2015  
5 DESRAJ SINGH(Self)
PB-12-006-061-001/368
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000     2612006WL000473 Credited 12/05/2015  
6 HARJEET SINGH(Self)
PB-12-006-061-001/369
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000473 Credited 12/05/2015  
7 SARBJEET KAUR(Self)
PB-12-006-061-001/378
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000     2612006WL000473 Credited 12/05/2015  
8 TEJWINDER SINGH(Self)
PB-12-006-061-001/380
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000473 Credited 12/05/2015  
9 GURMEET SINGH(Self)
PB-12-006-061-001/383
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000473 Credited 12/05/2015  
10 BINDER KAUR(Self)
PB-12-006-061-001/344
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 ICICI BANKMARADICIC000274 2612006WL000473 Credited 12/05/2015  
11 KULWANT SINGH
PB-12-006-061-001/321
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 ICICI BANKWara DurakaICIC000275 2612006WL000473 Credited 12/05/2015  
12 MALKEET KAUR(Self)
PB-12-006-061-001/385
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 ICICI BANKWara DurakaICIC0002750 2612006WL000473 Credited 12/05/2015  
Daily Attendence118111201111             
Category Amount Paid(In Rs.)
Amount Paid SC 11200
Amount Paid ST 0
Amount Paid Other 1600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12800
Average Per labour 1066.6666
Total man days : 64