Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 01:36:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : NATHE WALA
Muster Roll No. : 615 Date From : 25/05/2016    Date To : 31/05/2016 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 MANGA SINGH(Son)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ A A A A P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000116 Credited 30/07/2016  
2 GEJA SINGH(Self)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ A A A A P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000116 Credited 30/07/2016  
3 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  
4 NIRMAL SINGH(Self)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ A A P A P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000116 Credited 30/07/2016  
5 KARNAIL KAUR(Wife)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ A A P A P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000116 Credited 30/07/2016  
6 BALDEV SINGH(Self)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ A A A A P P P 3 218 654 0 0 654 UCO BANKKOTKAPURAUCBA000216 2612006WL000116 Credited 30/07/2016  
7 JASWINDER KAUR(Wife)
PB-12-006-035-001/21
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UCO BANKKOTKAP2160 2612006WL000116 Credited 30/07/2016  
8 CHARNJEET KAUR(Wife)
PB-12-006-035-001/25
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UCO BANKKOTKAP2160 2612006WL000116 Credited 30/07/2016  
9 KULWINDER KAUR(Wife)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 UCO BANKKOTKAPURAUCBA0002160 2612006WL000116 Credited 30/07/2016  
10 JASPAL KAUR(Wife)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL000116 Credited 30/07/2016  
11 CHARANJEET KAUR(Wife)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 AXIS BANKKotkapura577 2612006WL000116 Credited 30/07/2016  
12 KULWANT KAUR(Wife)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 AXIS BANKKotkapura577 2612006WL000116 Credited 30/07/2016  
13 MANJEET KAUR(Wife)
PB-12-006-035-001/28
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000116 Credited 30/07/2016  
Daily Attendence68100131313             
Category Amount Paid(In Rs.)
Amount Paid SC 10028
Amount Paid ST 0
Amount Paid Other 3706


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13734
Average Per labour 1056.4615
Total man days : 63