Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 03:15:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3154 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 GURMEET SINGH(Self)
PB-12-006-061-001/429
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00918 Credited 30/04/2014  
2 HARJINDER SINGH(Self)
PB-12-006-061-001/419
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104     2612006WL00918 Credited 30/04/2014  
3 GURCHARN SINGH(Self)
PB-12-006-061-001/453
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00918 Credited 30/04/2014  
4 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 2612006WL00918 Credited 30/04/2014  
5 MUKTIAR SINGH(Self)
PB-12-006-061-001/433
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL00918 Credited 29/04/2014  
6 VEER SINGH(Self)
PB-12-006-061-001/52
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL00918 Credited 30/04/2014  
7 KULWINDER KAUR(Self)
PB-12-006-061-001/452
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00918 Credited 30/04/2014  
8 MALKIT SINGH(Self)
PB-12-006-061-001/50
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00918 Credited 30/04/2014  
9 KULWINDER KAUR(Self)
PB-12-006-061-001/430
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00918 Credited 30/04/2014  
10 JASWINDER KAUR(Self)
PB-12-006-061-001/431
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00918 Credited 30/04/2014  
11 GURCHARN SINGH(Self)
PB-12-006-061-001/441
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKKOTKAPURACNRB0002104 2612006WL00918 Credited 30/04/2014  
12 VEERPAL KAUR(Self)
PB-12-006-061-001/440
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKKOTKAPURACNRB0002104 2612006WL00918 Credited 30/04/2014  
13 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 2612006WL00918 Credited 30/04/2014  
14 SURJEET KAUR(Self)
PB-12-006-061-001/426
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL00918 Credited 29/04/2014  
15 SAWARNJEET KAUR(Self)
PB-12-006-061-001/432
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL00918 Credited 29/04/2014  
Daily Attendence131414141514012121211             
Category Amount Paid(In Rs.)
Amount Paid SC 20424
Amount Paid ST 0
Amount Paid Other 3680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24104
Average Per labour 1606.9333
Total man days : 131