Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 02:29:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2973 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 MANGAL SINGH(Self)
PB-12-006-061-001/325
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00843 Credited 29/04/2014  
2 HARBANS SINGH(Self)
PB-12-006-061-001/326
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00843 Credited 30/04/2014  
3 EKAM SINGH(Self)
PB-12-006-061-001/327
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00843 Credited 29/04/2014  
4 GURCHARN SINTGH
PB-12-006-061-001/343
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00843 Credited 30/04/2014  
5 BALJEET SINGH(Self)
PB-12-006-061-001/338
SC 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  
6 MALKIT SINGH(Self)
PB-12-006-061-001/34
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL00843 Credited 30/04/2014  
7 MANDER SINGH(Self)
PB-12-006-061-001/33
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 PARMJEET KAUR(Self)
PB-12-006-061-001/342
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00843 Credited 29/04/2014  
9 JASVEER KAUR(Wife)
PB-12-006-061-001/33
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  
10 JASVEER KAUR(Self)
PB-12-006-061-001/331
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  
11 GURPREET SINGH(Son)
PB-12-006-061-001/341
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 BINDER KAUR(Self)
PB-12-006-061-001/344
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANKMARADICIC000274 2612006WL00843 Credited 30/04/2014  
13 RAMA SINGH
PB-12-006-061-001/333
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  
Daily Attendence131313131313012121212             
Category Amount Paid(In Rs.)
Amount Paid SC 21344
Amount Paid ST 0
Amount Paid Other 1840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23184
Average Per labour 1783.3846
Total man days : 126