Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2022 08:13:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 837 Date From : 06/09/2013    Date To : 16/09/2013 Sanction No. : 0715    Sanction Date : 27/08/2013
Work Code : 2612006/WC/4597 Work Name : Improvement of distribution system at water works( Koharwala)
     

Measurement Book Detail
MB NO.  5848        Page NO.  63

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 BHAGWAN SINGH(Self)
PB-12-006-061-001/78
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00336 Credited 06/12/2013  
2 Labh Singh(Brother)
PB-12-006-061-001/90
SC ਕੁਹਾਰਵਾਲਾ P P 2 184 368 0 0 368     2612006WL00336 Credited 06/12/2013  
3 JARNAIL SINGH(Self)
PB-12-006-061-001/71
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00336 Credited 06/12/2013  
4 JASWANT SINGH(Self)
PB-12-006-061-001/1
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00336 Credited 06/12/2013  
5 GURTEJ SINGH(Self)
PB-12-006-061-001/122
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00336 Credited 06/12/2013  
6 SARBAN SINGH(Self)
PB-12-006-061-001/144
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00336 Credited 06/12/2013  
7 GURTEJ SINGH(Self)
PB-12-006-061-001/160
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00336 Credited 06/12/2013  
8 NANAK SINGH(Self)
PB-12-006-061-001/163
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00336 Credited 06/12/2013  
9 GURMEET SINGH(Self)
PB-12-006-061-001/205
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00336 Credited 06/12/2013  
10 BHALWAN SINGH(Self)
PB-12-006-061-001/222
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKKOTKAPURACNRB0002104 2612006WL00336 Credited 06/12/2013  
11 JAGGA SINGH(Self)
PB-12-006-061-001/3
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKKOTKAPURACNRB0002104 2612006WL00336 Credited 06/12/2013  
12 SURJEET SINGH(Self)
PB-12-006-061-001/200
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKKOTKAPURACNRB0002104 2612006WL00336 Credited 06/12/2013  
13 GURCHARN SINGH(Self)
PB-12-006-061-001/147
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKKOTKAPURACNRB0002104 2612006WL00336 Credited 06/12/2013  
14 TARSEM SINGH(Self)
PB-12-006-061-001/145
SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANKWara DurakaICIC0002750 2612006WL00443 Credited 14/01/2014  
Daily Attendence131313131313013131414             
Category Amount Paid(In Rs.)
Amount Paid SC 24288
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24288
Average Per labour 1734.8572
Total man days : 132