Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 05:07:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 517 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 HARKRISHAN SINGH(Self)
PB-12-006-061-001/297
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
2 JASWINDER KAUR(Wife)
PB-12-006-061-001/297
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000241 Credited 12/05/2015  
3 KARMCHAND SINGH(Self)
PB-12-006-061-001/298
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000241 Credited 12/05/2015  
4 GIAN KAUR(Self)
PB-12-006-061-001/300
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000241 Credited 12/05/2015  
5 ANGREJ KAUR(Self)
PB-12-006-061-001/303
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
6 BALVEER SINGH(Son)
PB-12-006-061-001/303
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000241 Credited 12/05/2015  
7 GURTEJ SINGH(Self)
PB-12-006-061-001/294
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000241 Credited 12/05/2015  
8 GURMEET SINGH(Self)
PB-12-006-061-001/295
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000241 Credited 12/05/2015  
9 LAKWINDER KAUR(Wife)
PB-12-006-061-001/295
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
10 SURINDER SINGH
PB-12-006-061-001/314
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000241 Credited 12/05/2015  
11 JASVEER KAUR
PB-12-006-061-001/314
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000241 Credited 12/05/2015  
12 HARMEET KAUR
PB-12-006-061-001/315
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
13 KEHAR SINGH
PB-12-006-061-001/317
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000241 Credited 12/05/2015  
14 GURTEJ KAUR
PB-12-006-061-001/318
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000241 Credited 12/05/2015  
15 HARDEEP SINGH
PB-12-006-061-001/319
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
16 CHARNJEET KAUR
PB-12-006-061-001/319
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000241 Credited 12/05/2015  
17 MITHU SINGH
PB-12-006-061-001/322
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000241 Credited 12/05/2015  
18 MUKYIAR KAUR
PB-12-006-061-001/322
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000241 Credited 12/05/2015  
19 HARBANS SINGH(Self)
PB-12-006-061-001/326
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
20 GURCHARN SINTGH
PB-12-006-061-001/343
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
21 KARNAIL SINGH
PB-12-006-061-001/345
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
22 HARJINDER SINGH(Self)
PB-12-006-061-001/348
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000241 Credited 12/05/2015  
23 VEERPAL KAUR(Wife)
PB-12-006-061-001/348
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000241 Credited 12/05/2015  
24 BALWANT SINGH(Self)
PB-12-006-061-001/296
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  
25 BINDER KAUR(Self)
PB-12-006-061-001/344
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 ICICI BANKMARADICIC000274 2612006WL000241 Credited 12/05/2015  
26 KULWANT SINGH
PB-12-006-061-001/321
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 ICICI BANKWara DurakaICIC000275 2612006WL000241 Credited 12/05/2015  
27 KULWINDER SINGH
PB-12-006-061-001/305
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 ICICI BANKWara DurakaICIC000275 2612006WL000241 Credited 12/05/2015  
28 BALJINDER SINGH
PB-12-006-061-001/313
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANKWara DurakaICIC000275 2612006WL000241 Credited 12/05/2015  
29 AVTAR SINGH
PB-12-006-061-001/316
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000241 Credited 12/05/2015  
Daily Attendence121016202328029292929             
Category Amount Paid(In Rs.)
Amount Paid SC 30600
Amount Paid ST 0
Amount Paid Other 14400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 45000
Average Per labour 1551.7241
Total man days : 225