Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:39:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : NATHE WALA
Muster Roll No. : 285 Date From : 17/05/2016    Date To : 23/05/2016 Sanction No. : NW-F1    Sanction Date : 07/04/2016
Work Code : 2612006035/IC/14494 Work Name : IC-Nathe Wala
     

Measurement Book Detail
MB NO.  90        Page NO.  1

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 GEJA SINGH(Self)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ A A A A A A P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000116 Credited 30/07/2016  
2 GURMEET KAUR(Wife)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000116 Credited 30/07/2016  
3 JASPAL KAUR(Wife)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 UCO BANKKOTKAPURAUCBA0002160 2612006WL000116 Credited 30/07/2016  
4 JASWINDER KAUR(Wife)
PB-12-006-035-001/21
OTHER ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 UCO BANKKOTKAP2160 2612006WL000116 Credited 30/07/2016  
5 CHARNJEET KAUR(Wife)
PB-12-006-035-001/25
SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 UCO BANKKOTKAP2160 2612006WL000116 Credited 30/07/2016  
6 KULWINDER KAUR(Wife)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL000116 Credited 30/07/2016  
7 HARPREET KAUR(Wife)
PB-12-006-035-001/29
SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 UCO BANKKOTKAPURAUCBA0002160 2612006WL000116 Credited 30/07/2016  
8 MANJEET KAUR(Wife)
PB-12-006-035-001/28
SC ਨੱਥੇਵਾਲਾ A A A A P P P 3 218 654 0 0 654 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000116 Credited 30/07/2016  
Daily Attendence1660778             
Category Amount Paid(In Rs.)
Amount Paid SC 5232
Amount Paid ST 0
Amount Paid Other 2398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7630
Average Per labour 953.75
Total man days : 35