Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 05:41:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 516 Date From : 22/06/2014    Date To : 02/07/2014 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.  72

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 BIKAR SINGH(Self)
PB-12-006-061-001/189
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000241 Credited 12/05/2015  
2 SARBJIT KAUR(Wife)
PB-12-006-061-001/21
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000241 Credited 12/05/2015  
3 NARAIN SINGH(Self)
PB-12-006-061-001/263
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
4 BALDEV SINGH(Self)
PB-12-006-061-001/268
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
5 KULDEEP KAUR(Wife)
PB-12-006-061-001/268
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
6 JASWANT SINGH(Self)
PB-12-006-061-001/270
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000241 Credited 12/05/2015  
7 JOTI KAUR(Wife)
PB-12-006-061-001/270
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000241 Credited 12/05/2015  
8 MALKEET KAUR(Self)
PB-12-006-061-001/264
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000241 Credited 12/05/2015  
9 SAM SINGH
PB-12-006-061-001/275
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
10 JAGSEER SINGH(Self)
PB-12-006-061-001/279
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000241 Credited 12/05/2015  
11 MOHAN SINGH(Self)
PB-12-006-061-001/281
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
12 GURMEET SINGH(Son)
PB-12-006-061-001/281
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
13 BALWINDER SINGH(Self)
PB-12-006-061-001/282
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
14 KAMLJEET KAUR(Wife)
PB-12-006-061-001/282
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000241 Credited 12/05/2015  
15 SUKDEV SINGH(Self)
PB-12-006-061-001/288
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000241 Credited 12/05/2015  
16 KULVEER KAUR(Wife)
PB-12-006-061-001/288
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
17 GURMEET KAUR(Self)
PB-12-006-061-001/290
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
18 SAMSHER SINGH(Son)
PB-12-006-061-001/290
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
19 KULWANT SINGH(Self)
PB-12-006-061-001/284
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 ICICI BANKMARADICIC0002749 2612006WL000241 Credited 12/05/2015  
20 RANI KAUR(Wife)
PB-12-006-061-001/284
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 ICICI BANKMARADICIC0002749 2612006WL000241 Credited 12/05/2015  
21 BACHAN KAUR(Self)
PB-12-006-061-001/276
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 ICICI BANKWara DurakaICIC0002750 2612006WL000241 Credited 12/05/2015  
22 SAWARN KAUR(Daughter)
PB-12-006-061-001/276
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 ICICI BANKWara DurakaICIC0002750 2612006WL000241 Credited 12/05/2015  
23 SUKJINDER KAUR(Wife)
PB-12-006-061-001/271
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANKWara DurakaICIC0002750 2612006WL000241 Credited 12/05/2015  
24 BALDEV SINGH(Self)
PB-12-006-061-001/272
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 ICICI BANKMARADICIC0002749 2612006WL000241 Credited 12/05/2015  
25 JASPAL KAUR(Wife)
PB-12-006-061-001/272
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANKMARADICIC0002749 2612006WL000241 Credited 12/05/2015  
26 BAJAN KAUR(Self)
PB-12-006-061-001/269
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 ICICI BANKWara DurakaICIC0002750 2612006WL000241 Credited 12/05/2015  
27 CHARNJEET KAUR(Daughter)
PB-12-006-061-001/269
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 ICICI BANKWara DurakaICIC0002750 2612006WL000241 Credited 12/05/2015  
28 NACHATTAR SINGH(Self)
PB-12-006-061-001/266
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000241 Credited 12/05/2015  
29 KARMJEET KAUR(Daughter)
PB-12-006-061-001/263
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 IDBI BANKKotkapuraIBKL0001774 2612006WL000241 Credited 12/05/2015  
Daily Attendence11918202326029292928             
Category Amount Paid(In Rs.)
Amount Paid SC 41200
Amount Paid ST 0
Amount Paid Other 3200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 44400
Average Per labour 1531.0344
Total man days : 222