Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 03:52:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3149 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 KULWANT SINGH
PB-12-006-061-001/179
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00898 Credited 30/04/2014  
2 BIKAR SINGH(Self)
PB-12-006-061-001/189
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00898 Credited 30/04/2014  
3 TARLOK SINGH(Self)
PB-12-006-061-001/191
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00898 Credited 29/04/2014  
4 SURINDER SINGH(Self)
PB-12-006-061-001/209
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104     2612006WL00898 Credited 30/04/2014  
5 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     2612006WL00898 Credited 30/04/2014  
6 SEETO KAUR(Self)
PB-12-006-061-001/184
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  
7 NANAK SINGH(Son)
PB-12-006-061-001/184
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00898 Credited 30/04/2014  
8 GURCHARAN SINGH(Self)
PB-12-006-061-001/180
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  
9 DOGAR SINGH(Self)
PB-12-006-061-001/195
SC ਕੁਹਾਰਵਾਲਾ P P 2 184 368 0 0 368 CANARA BANKKOTKAPURACNRB0002104 2612006WL00898 Credited 30/04/2014  
10 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 2612006WL00898 Credited 30/04/2014  
11 NASIB KAUR
PB-12-006-061-001/177
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANKMARADICIC000274 2612006WL00898 Credited 30/04/2014  
12 MUKHTIAR KAUR(Self)
PB-12-006-061-001/176
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  
13 MAJOR SINGH
PB-12-006-061-001/197
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL00898 Credited 29/04/2014  
14 VEERPAL SINGH(Self)
PB-12-006-061-001/182
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL00898 Credited 29/04/2014  
Daily Attendence13131212121201010109             
Category Amount Paid(In Rs.)
Amount Paid SC 19872
Amount Paid ST 0
Amount Paid Other 920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20792
Average Per labour 1485.1428
Total man days : 113