Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2021 06:49:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1709 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 SHINDER SINGH(Self)
PB-12-006-061-001/386
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000473 Credited 12/05/2015  
2 GURPREET KAUR(Self)
PB-12-006-061-001/387
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000473 Credited 12/05/2015  
3 MANPREET KAUR(Self)
PB-12-006-061-001/389
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000473 Credited 12/05/2015  
4 MEJAR SINGH(Self)
PB-12-006-061-001/391
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000473 Credited 12/05/2015  
5 JASWINDER SINGH(Self)
PB-12-006-061-001/394
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000473 Credited 12/05/2015  
6 GURMEET SINGH(Self)
PB-12-006-061-001/429
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000473 Credited 12/05/2015  
7 VAID SINGH(Self)
PB-12-006-061-001/435
SC ਕੁਹਾਰਵਾਲਾ P 1 200 200 0 0 200     2612006WL000473 Credited 12/05/2015  
8 VEERPAL KAUR(Self)
PB-12-006-061-001/440
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000473 Credited 12/05/2015  
9 GURCHARN SINGH(Self)
PB-12-006-061-001/441
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000473 Credited 12/05/2015  
10 KULDEEP KAUR(Self)
PB-12-006-061-001/398
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKKOTKAPURACNRB0002104 2612006WL000473 Credited 12/05/2015  
11 SUKDEV SINGH(Self)
PB-12-006-061-001/415
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 ICICI BANKWara DurakaICIC0002750 2612006WL000473 Credited 12/05/2015  
Daily Attendence101010901010             
Category Amount Paid(In Rs.)
Amount Paid SC 9400
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11800
Average Per labour 1072.7273
Total man days : 59