Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 08:29:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2664 Date From : 21/02/2014    Date To : 03/03/2014 Sanction No. : koharwala05    Sanction Date : 15/01/2014
Work Code : 2612006061/LD/16027 Work Name : Land leveling (Koharwal)
     

Measurement Book Detail
MB NO.  1007        Page NO.  5

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 GURTEJ SINGH(Self)
PB-12-006-061-001/294
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00843 Credited 30/04/2014  
2 KARMCHAND SINGH(Self)
PB-12-006-061-001/298
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00843 Credited 30/04/2014  
3 GIAN KAUR(Self)
PB-12-006-061-001/300
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00843 Credited 30/04/2014  
4 PREETAM SINGH
PB-12-006-061-001/312
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00843 Credited 30/04/2014  
5 BALWANT SINGH(Self)
PB-12-006-061-001/296
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANKWara DurakaICIC0002750 2612006WL00843 Credited 30/04/2014  
6 MAGGAR SINGH
PB-12-006-061-001/310
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC010007 2612006WL00843 Credited 30/04/2014  
7 MALKEET KAUR
PB-12-006-061-001/310
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00843 Credited 30/04/2014  
8 JAGSEER SINGH
PB-12-006-061-001/311
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANKKotkapuraIBKL0001774 2612006WL00843 Credited 29/04/2014  
9 MOHINDER KAUR
PB-12-006-061-001/286
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 CANARA BANKKOTKAPURACNRB000210 2612006WL00843 Credited 30/04/2014  
10 JAGGA SINGH(Self)
PB-12-006-061-001/3
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANKKOTKAPURACNRB0002104 2612006WL00843 Credited 30/04/2014  
11 Sarbjeet Kaur(Wife)
PB-12-006-061-001/3
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANKKOTKAPURACNRB0002104 2612006WL00843 Credited 30/04/2014  
12 PURO KAUR(Self)
PB-12-006-061-001/304
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKKOTKAPURACNRB0002104 2612006WL00843 Credited 30/04/2014  
13 KULWINDER SINGH
PB-12-006-061-001/305
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANKWara DurakaICIC000275 2612006WL00843 Credited 30/04/2014  
14 BALJINDER SINGH
PB-12-006-061-001/313
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANKWara DurakaICIC000275 2612006WL00843 Credited 30/04/2014  
15 DALEEP KAUR
PB-12-006-061-001/299
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL00843 Credited 29/04/2014  
16 AJMER SINGH
PB-12-006-061-001/306
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL00843 Credited 29/04/2014  
17 GURMEET KAUR(Self)
PB-12-006-061-001/293
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL00843 Credited 29/04/2014  
18 ANGREJ SINGH(Self)
PB-12-006-061-001/292
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL00843 Credited 29/04/2014  
19 JAGROOP SINGH(Self)
PB-12-006-061-001/289
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL00843 Credited 29/04/2014  
20 SHER SINGH(Self)
PB-12-006-061-001/280
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANKKOTKAPURAUTIB000057 2612006WL00843 Credited 30/04/2014  
Daily Attendence202020202020018171414             
Category Amount Paid(In Rs.)
Amount Paid SC 29992
Amount Paid ST 0
Amount Paid Other 3680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33672
Average Per labour 1683.6
Total man days : 183