Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 08:57:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2976 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 HARJINDER SINGH(Self)
PB-12-006-061-001/419
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00843 Credited 30/04/2014  
2 VEERVATI(Self)
PB-12-006-061-001/421
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL00843 Credited 30/04/2014  
3 GURWINDER KAUR(Self)
PB-12-006-061-001/425
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  
4 GURMEET SINGH(Self)
PB-12-006-061-001/414
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00843 Credited 30/04/2014  
5 Mandeep kaur(Wife)
PB-12-006-061-001/41
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKKOTKAPURACNRB000210 2612006WL00843 Credited 30/04/2014  
6 NATHA SINGH(Self)
PB-12-006-061-001/413
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  
7 SUKDEV SINGH(Self)
PB-12-006-061-001/415
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  
8 SURJEET KAUR(Self)
PB-12-006-061-001/426
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL00843 Credited 29/04/2014  
9 GURMEET KAUR(Wife)
PB-12-006-061-001/414
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL00843 Credited 30/04/2014  
10 MANJEET SINGH(Self)
PB-12-006-061-001/416
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 12/03/2019  
11 HARNEK SINGH(Self)
PB-12-006-061-001/404
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  
12 RAJA SINGH(Self)
PB-12-006-061-001/405
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  
13 GOVIND SINGH(Self)
PB-12-006-061-001/41
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00843 Credited 30/04/2014  
Daily Attendence131313131313012121010             
Category Amount Paid(In Rs.)
Amount Paid SC 17664
Amount Paid ST 0
Amount Paid Other 4784


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22448
Average Per labour 1726.7693
Total man days : 122