Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 05:29:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 513 Date From : 10/06/2014    Date To : 20/06/2014 Sanction No. : Koharw4    Sanction Date : 15/05/2014
Work Code : 2612006061/RC/33600 Work Name : Repairing of Road Berm ( Koharwala)
     

Measurement Book Detail
MB NO.  239        Page NO.  71

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 SHINDER SINGH(Self)
PB-12-006-061-001/386
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000241 Credited 12/05/2015  
2 GURPREET KAUR(Self)
PB-12-006-061-001/387
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
3 MANPREET KAUR(Self)
PB-12-006-061-001/389
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000241 Credited 12/05/2015  
4 MEJAR SINGH(Self)
PB-12-006-061-001/391
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000241 Credited 12/05/2015  
5 JASWINDER SINGH(Self)
PB-12-006-061-001/394
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000241 Credited 12/05/2015  
6 KULWANT SINGH(Self)
PB-12-006-061-001/396
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
7 DESRAJ SINGH(Self)
PB-12-006-061-001/368
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000241 Credited 12/05/2015  
8 HARJEET SINGH(Self)
PB-12-006-061-001/369
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000241 Credited 12/05/2015  
9 SARBJEET KAUR(Self)
PB-12-006-061-001/378
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
10 TEJWINDER SINGH(Self)
PB-12-006-061-001/380
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
11 GURMEET SINGH(Self)
PB-12-006-061-001/383
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000241 Credited 12/05/2015  
12 GURMEET SINGH(Self)
PB-12-006-061-001/429
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000     2612006WL000241 Credited 12/05/2015  
13 VAID SINGH(Self)
PB-12-006-061-001/435
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
14 VEERPAL KAUR(Self)
PB-12-006-061-001/440
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
15 KULDEEP KAUR(Self)
PB-12-006-061-001/398
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKKOTKAPURACNRB0002104 2612006WL000241 Credited 12/05/2015  
16 SUKDEV SINGH(Self)
PB-12-006-061-001/415
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 ICICI BANKWara DurakaICIC0002750 2612006WL000241 Credited 12/05/2015  
17 MALKEET KAUR(Self)
PB-12-006-061-001/385
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 ICICI BANKWara DurakaICIC0002750 2612006WL000241 Credited 12/05/2015  
Daily Attendence3510121416017171717             
Category Amount Paid(In Rs.)
Amount Paid SC 23000
Amount Paid ST 0
Amount Paid Other 2600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25600
Average Per labour 1505.8823
Total man days : 128