Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:37:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : NATHE WALA
Muster Roll No. : 617 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 MANDEEP KAUR(Wife)
PB-12-006-035-001/68
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000116 Credited 30/07/2016  
2 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  
3 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  
4 SHINDER KAUR(Wife)
PB-12-006-035-001/66
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UCO BANKKOTKAP2160 2612006WL000116 Credited 30/07/2016  
5 GURMEET KAUR(Wife)
PB-12-006-035-001/7
OTHER ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 UCO BANKKOTKAPURAUCBA0002160 2612006WL000116 Credited 30/07/2016  
6 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  
7 SHINDERPAL KAUR(Self)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL000116 Credited 30/07/2016  
8 BALJEET KAUR(Wife)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL000116 Credited 30/07/2016  
9 MANJEET KAUR
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL000116 Credited 30/07/2016  
10 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  
11 SATPAL SINGH(Self)
PB-12-006-035-001/68
SC ਨੱਥੇਵਾਲਾ A A A A P P P 3 218 654 0 0 654 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL000982 Credited 06/12/2016  
12 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  
13 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 Attendence911110121213             
Category Amount Paid(In Rs.)
Amount Paid SC 12426
Amount Paid ST 0
Amount Paid Other 2398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14824
Average Per labour 1140.3077
Total man days : 68