Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 04:01:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2967 Date From : 06/03/2014    Date To : 16/03/2014 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 BABU SINGH(Self)
PB-12-006-061-001/14
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920     2612006WL00843 Credited 29/04/2014  
2 SUKWANT SINGH
PB-12-006-061-001/146
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00843 Credited 30/04/2014  
3 RAMA SINGH(Self)
PB-12-006-061-001/134
SC ਕੁਹਾਰਵਾਲਾ 0 184 0 0 0 0 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL00843  
4 PREETAM SINGH
PB-12-006-061-001/139
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL00843 Credited 30/04/2014  
5 GURMAIL SINGH(Self)
PB-12-006-061-001/138
SC 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  
6 KULWINDER KAUR(Self)
PB-12-006-061-001/152
SC 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  
7 SARBAN SINGH(Self)
PB-12-006-061-001/144
SC 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 CHARNJEET KAUR(Self)
PB-12-006-061-001/150
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANKKOTKAPURACNRB000210 2612006WL00843 Credited 30/04/2014  
9 SUKHPAL KAUR(Self)
PB-12-006-061-001/151
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANKKOTKAPURACNRB0002104 2612006WL00843 Credited 30/04/2014  
10 BILLU SINGH
PB-12-006-061-001/155
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKKOTKAPURACNRB0002104 2612006WL00843 Credited 21/05/2014  
11 MANDER SINGH(Self)
PB-12-006-061-001/137
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  
12 BALJEET SINGH(Self)
PB-12-006-061-001/143
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL00843 Credited 29/04/2014  
13 SURJEET KAUR
PB-12-006-061-001/131
OTHER 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  
14 BACHTTAR SINGH(Self)
PB-12-006-061-001/159
SC ਕੁਹਾਰਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL00843 Credited 29/04/2014  
15 NEELA SINGH(Self)
PB-12-006-061-001/140
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  
16 SATNAM SINGH(Self)
PB-12-006-061-001/149
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 MALKEET KAUR(Self)
PB-12-006-061-001/153
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAWara DurakaSBIN001590 2612006WL00843 Credited 29/04/2014  
18 JASWINDER KAUR
PB-12-006-061-001/155
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL00843 Credited 21/05/2014  
Daily Attendence171717161614014141212             
Category Amount Paid(In Rs.)
Amount Paid SC 24104
Amount Paid ST 0
Amount Paid Other 3312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27416
Average Per labour 1523.1111
Total man days : 149