Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 04:28:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3153 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 SARBJEET KAUR(Self)
PB-12-006-061-001/378
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00898 Credited 30/04/2014  
2 TEJWINDER SINGH(Self)
PB-12-006-061-001/380
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00898 Credited 30/04/2014  
3 GURMEET SINGH(Self)
PB-12-006-061-001/383
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00898 Credited 30/04/2014  
4 SHINDER SINGH(Self)
PB-12-006-061-001/386
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00898 Credited 30/04/2014  
5 GURPREET KAUR(Self)
PB-12-006-061-001/387
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00898 Credited 30/04/2014  
6 MANPREET KAUR(Self)
PB-12-006-061-001/389
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00898 Credited 30/04/2014  
7 MEJAR SINGH(Self)
PB-12-006-061-001/391
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00898 Credited 30/04/2014  
8 SUKDEV KAUR(Self)
PB-12-006-061-001/379
SC ਕੁਹਾਰਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00898 Credited 30/04/2014  
9 SURJEET KAUR(Wife)
PB-12-006-061-001/401
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00898 Credited 30/04/2014  
10 GURDITA SINGH(Self)
PB-12-006-061-001/402
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  
11 META SINGH(Father-in_Law)
PB-12-006-061-001/373
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANKKOTKAPURACNRB000210 2612006WL00898 Credited 30/04/2014  
12 KULDEEP KAUR(Self)
PB-12-006-061-001/398
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  
13 MALKEET KAUR(Self)
PB-12-006-061-001/385
SC 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  
14 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 2612006WL00898 Credited 30/04/2014  
15 KARTAR SINGH(Self)
PB-12-006-061-001/401
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL00898 Credited 29/04/2014  
16 RAJA SINGH(Self)
PB-12-006-061-001/405
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL00898 Credited 29/04/2014  
Daily Attendence141415141314014141414             
Category Amount Paid(In Rs.)
Amount Paid SC 25760
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25760
Average Per labour 1610
Total man days : 140