Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 09:13:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2970 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 SURINDER SINGH(Self)
PB-12-006-061-001/209
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00843 Credited 30/04/2014  
2 SARBJIT KAUR(Wife)
PB-12-006-061-001/21
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00843 Credited 30/04/2014  
3 SIKANDER SINGH(Self)
PB-12-006-061-001/216
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288     2612006WL00843 Credited 29/04/2014  
4 MOHINDER KAUR(Wife)
PB-12-006-061-001/22
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00843 Credited 29/04/2014  
5 SURJEET SINGH(Self)
PB-12-006-061-001/233
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104     2612006WL00843 Credited 30/04/2014  
6 MUKHTIAR SINGH(Self)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00843 Credited 30/04/2014  
7 SURJEET KAUR(Wife)
PB-12-006-061-001/225
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001035 Credited 12/05/2015  
8 BISHAN SINGH
PB-12-006-061-001/226
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 PAPPA SINGH(Self)
PB-12-006-061-001/23
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKKOTKAPURACNRB0002104 2612006WL00843 Credited 30/04/2014  
10 AJIEB SINGH(Self)
PB-12-006-061-001/239
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 CANARA BANKKOTKAPURACNRB000210 2612006WL00843 Credited 30/04/2014  
11 GURMEET KAUR(Wife)
PB-12-006-061-001/239
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKKOTKAPURACNRB0002104 2612006WL00843 Credited 30/04/2014  
12 PUNJAB KAUR(Self)
PB-12-006-061-001/218
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKKOTKAPURACNRB0002104 2612006WL00843 Credited 30/04/2014  
13 BALVEER SINGH(Self)
PB-12-006-061-001/231
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  
14 BASANT SINGH(Self)
PB-12-006-061-001/229
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  
15 SEWAK SINGH(Self)
PB-12-006-061-001/221
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  
Daily Attendence15151515151501311119             
Category Amount Paid(In Rs.)
Amount Paid SC 21712
Amount Paid ST 0
Amount Paid Other 2944


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24656
Average Per labour 1643.7333
Total man days : 134