Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:47:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 936 Date From : 10/06/2015    Date To : 16/06/2015 Sanction No. : KAS 5    Sanction Date : 03/04/2015
Work Code : 2612006061/IC/12335 Work Name : Desilting of field khallas (Koharwala)
     

Measurement Book Detail
MB NO.  1007        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 HARBHAJAN KAUR(Self)
PB-12-006-061-001/347
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000321 Credited 23/09/2015  
2 HARBHAGWAN SINGH(Self)
PB-12-006-061-001/392
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612006WL000321 Credited 23/09/2015  
3 MAYA KAUR(Self)
PB-12-006-061-001/408
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612006WL000321 Credited 23/09/2015  
4 MALKIT SINGH(Self)
PB-12-006-061-001/34
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000321 Credited 23/09/2015  
5 TARSEM SINGH
PB-12-006-061-001/356
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL000321 Credited 23/09/2015  
6 PARMJEET KAUR(Self)
PB-12-006-061-001/342
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 25/09/2015  
7 SURINDER KAUR(Wife)
PB-12-006-061-001/351
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 25/09/2015  
8 GURMAIL KAUR
PB-12-006-061-001/353
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 22/09/2015  
9 MEJOR SINGH(Self)
PB-12-006-061-001/370
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 23/09/2015  
10 SURJEET KAUR(Wife)
PB-12-006-061-001/401
SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 23/09/2015  
11 GURDITA SINGH(Self)
PB-12-006-061-001/402
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000321 Credited 23/09/2015  
12 KULDEEP KAUR(Self)
PB-12-006-061-001/398
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKKOTKAPURACNRB0002104 2612006WL000321 Credited 23/09/2015  
13 BARKAT MASEH(Self)
PB-12-006-061-001/358
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKKOTKAPURACNRB0002104 2612006WL000321 Credited 23/09/2015  
14 ROJI MASEH(Wife)
PB-12-006-061-001/358
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL000321 Credited 23/09/2015  
15 KARTAR SINGH(Self)
PB-12-006-061-001/401
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000321 Credited 23/09/2015  
16 HARNEK SINGH(Self)
PB-12-006-061-001/404
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000321 Credited 23/09/2015  
17 RAJA SINGH(Self)
PB-12-006-061-001/405
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000321 Credited 23/09/2015  
18 SUKHDEV KAUR(Wife)
PB-12-006-061-001/37
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000321 Credited 23/09/2015  
19 HARBANS SINGH(Self)
PB-12-006-061-001/409
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000321 Credited 23/09/2015  
20 BINDER SINGH(Self)
PB-12-006-061-001/362
SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000321 Credited 23/09/2015  
Daily Attendence1618202020190             
Category Amount Paid(In Rs.)
Amount Paid SC 22680
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23730
Average Per labour 1186.5
Total man days : 113