Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 02:37:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3147 Date From : 20/03/2014    Date To : 30/03/2014 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.  28

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 JAGSEER SINGH
PB-12-006-061-001/108
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00898 Credited 30/04/2014  
2 HARWINDER SINGH
PB-12-006-061-001/109
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00898 Credited 30/04/2014  
3 RANO KAUR(Wife)
PB-12-006-061-001/130
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL00898 Credited 30/04/2014  
4 BEANT KAUR(Self)
PB-12-006-061-001/127
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00898 Credited 30/04/2014  
5 GURTEJ SINGH(Self)
PB-12-006-061-001/122
SC ਕੁਹਾਰਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00898 Credited 30/04/2014  
6 JASPAL KAUR(Self)
PB-12-006-061-001/124
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00898 Credited 30/04/2014  
7 TEJ KAUR(Self)
PB-12-006-061-001/102
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANKKOTKAPURACNRB0002104 2612006WL00898 Credited 30/04/2014  
8 JASPAL SINGH
PB-12-006-061-001/105
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKKOTKAPURACNRB0002104 2612006WL00898 Credited 30/04/2014  
9 GAGANDEEP KAUR(Self)
PB-12-006-061-001/125
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANKWara DurakaICIC0002750 2612006WL00898 Credited 30/04/2014  
10 BUTA SINGH(Self)
PB-12-006-061-001/107
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL00898 Credited 29/04/2014  
11 SURJEET KAUR
PB-12-006-061-001/131
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL00898 Credited 29/04/2014  
12 BIKAR SINGH
PB-12-006-061-001/113
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL00898 Credited 29/04/2014  
13 JAGTAR SINGH(Self)
PB-12-006-061-001/126
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL00898 Credited 29/04/2014  
Daily Attendence10131212121109987             
Category Amount Paid(In Rs.)
Amount Paid SC 15640
Amount Paid ST 0
Amount Paid Other 3312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18952
Average Per labour 1457.8462
Total man days : 103