Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 12:35:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : NATHE WALA
Muster Roll No. : 287 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 MANDEEP KAUR(Wife)
PB-12-006-035-001/68
SC ਨੱਥੇਵਾਲਾ A A A A A P P 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000116 Credited 30/07/2016  
2 GURPREET KAUR(Self)
PB-12-006-035-001/73
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000116 Credited 30/07/2016  
3 JAGEEP KAUR(Self)
PB-12-006-035-001/74
OTHER ਨੱਥੇਵਾਲਾ A A A A A A P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000116 Credited 30/07/2016  
4 GURVINDER KAUR(Self)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000116 Credited 30/07/2016  
5 JAGTAR SINGH(Husband)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA000216 2612006WL000116 Credited 30/07/2016  
6 SHINDER KAUR(Wife)
PB-12-006-035-001/66
SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 UCO BANKKOTKAP2160 2612006WL000116 Credited 30/07/2016  
7 AMARJEET KAUR
PB-12-006-035-001/63
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UCO BANKKOTKAP2160 2612006WL000116 Credited 30/07/2016  
8 SHINDERPAL KAUR(Self)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 UCO BANKKOTKAPURAUCBA0002160 2612006WL000116 Credited 30/07/2016  
9 BINDER KAUR(Self)
PB-12-006-035-001/54
SC ਨੱਥੇਵਾਲਾ A A A A A A P 1 218 218 0 0 218 UCO BANKKOTKAPURAUCBA0002160 2612006WL000116 Credited 30/07/2016  
10 GURMEET KAUR(Wife)
PB-12-006-035-001/7
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL000116 Credited 30/07/2016  
11 BHOLI KAUR(Self)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 AXIS BANKKotkapura577 2612006WL000116 Credited 30/07/2016  
12 JANGEER KAUR(Self)
PB-12-006-035-001/57
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 AXIS BANKKotkapura577 2612006WL000116 Credited 30/07/2016  
Daily Attendence699091012             
Category Amount Paid(In Rs.)
Amount Paid SC 9156
Amount Paid ST 0
Amount Paid Other 2834


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11990
Average Per labour 999.1667
Total man days : 55