Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 06:23:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 514 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 MALKEET KAUR(Self)
PB-12-006-061-001/457
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
2 BACHTER SINGH(Self)
PB-12-006-061-001/89
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000241 Credited 12/05/2015  
3 GURPREET SINGH(Self)
PB-12-006-061-001/461
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000241 Credited 12/05/2015  
4 GURCHARN SINGH(Self)
PB-12-006-061-001/441
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000241 Credited 12/05/2015  
5 KULWINDER KAUR(Self)
PB-12-006-061-001/452
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000241 Credited 12/05/2015  
6 MAKHAN SINGH(Self)
PB-12-006-061-001/455
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000241 Credited 12/05/2015  
7 HARNEK SINGH(Self)
PB-12-006-061-001/456
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000241 Credited 12/05/2015  
8 AMARJEET KAUR(Wife)
PB-12-006-061-001/54
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 ICICI BANKMARADICIC000274 2612006WL000241 Credited 12/05/2015  
9 JASWANT SINGH(Self)
PB-12-006-061-001/54
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 ICICI BANKMARADICIC0002749 2612006WL000241 Credited 12/05/2015  
Daily Attendence02678909999             
Category Amount Paid(In Rs.)
Amount Paid SC 13600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13600
Average Per labour 1511.1111
Total man days : 68