Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 03:45:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3152 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 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     2612006WL00898 Credited 30/04/2014  
2 KARNAIL SINGH
PB-12-006-061-001/345
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00898 Credited 30/04/2014  
3 GURCHARAN SINGH(Self)
PB-12-006-061-001/366
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920     2612006WL00898 Credited 30/04/2014  
4 DESRAJ SINGH(Self)
PB-12-006-061-001/368
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00898 Credited 30/04/2014  
5 HARJEET SINGH(Self)
PB-12-006-061-001/369
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00898 Credited 30/04/2014  
6 SEWA SINGH(Self)
PB-12-006-061-001/371
SC ਕੁਹਾਰਵਾਲਾ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC010007 2612006WL00898 Credited 30/04/2014  
7 BALJEET SINGH(Self)
PB-12-006-061-001/338
SC ਕੁਹਾਰਵਾਲਾ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC010007 2612006WL00898 Credited 30/04/2014  
8 MEJOR SINGH(Self)
PB-12-006-061-001/370
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00898 Credited 29/04/2014  
9 HARBANS KAUR(Self)
PB-12-006-061-001/359
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANKKOTKAPURACNRB0002104 2612006WL00898 Credited 30/04/2014  
10 CHAND SINGH(Self)
PB-12-006-061-001/364
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANKKOTKAPURACNRB0002104 2612006WL00898 Credited 30/04/2014  
11 GURPREET SINGH(Son)
PB-12-006-061-001/341
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 CANARA BANKKOTKAPURACNRB0002104 2612006WL001053 Credited 13/05/2015  
12 BARKAT MASEH(Self)
PB-12-006-061-001/358
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKKOTKAPURACNRB0002104 2612006WL00898 Credited 29/04/2014  
13 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 2612006WL00898 Credited 30/04/2014  
14 ROJI MASEH(Wife)
PB-12-006-061-001/358
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL00898 Credited 29/04/2014  
15 JASWINDER SINGH(Self)
PB-12-006-061-001/351
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL00898 Credited 29/04/2014  
16 KIRSHAN SINGH(Self)
PB-12-006-061-001/355
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL00898 Credited 29/04/2014  
17 RANI KAUR(Self)
PB-12-006-061-001/360
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  
Daily Attendence999101014014161515             
Category Amount Paid(In Rs.)
Amount Paid SC 22264
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22264
Average Per labour 1309.6471
Total man days : 121