Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:55:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : NATHE WALA
Muster Roll No. : 618 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 MAHINDER SINGH(Self)
PB-12-006-035-001/71
OTHER ਨੱਥੇਵਾਲਾ A A A A P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000116 Credited 30/07/2016  
2 SARBJEET KAUR(Wife)
PB-12-006-035-001/71
OTHER ਨੱਥੇਵਾਲਾ A A A A P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000116 Credited 30/07/2016  
3 SARBJEET KAUR(Self)
PB-12-006-035-001/82
OTHER ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000116 Credited 30/07/2016  
4 KIRN KAUR
PB-12-006-035-001/88
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000116 Credited 30/07/2016  
5 MALKIT KAUR(Sister)
PB-12-006-035-001/88
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000116 Credited 30/07/2016  
6 JAGDEESH SINGH(Self)
PB-12-006-035-001/70
OTHER ਨੱਥੇਵਾਲਾ A A A A A P P 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000116 Credited 30/07/2016  
7 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  
8 JAGEEP KAUR(Self)
PB-12-006-035-001/74
OTHER ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000116 Credited 30/07/2016  
9 MANJEET KAUR(Self)
PB-12-006-035-001/76
SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 UCO BANKKOTKAPURAUCBA0002160 2612006WL000116 Credited 30/07/2016  
10 VEERPALL KAUR(Wife)
PB-12-006-035-001/70
OTHER ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 UCO BANKKOTKAPURAUCBA0002160 2612006WL000116 Credited 30/07/2016  
11 MANPREET KAUR(Self)
PB-12-006-035-001/87
SC ਨੱਥੇਵਾਲਾ A A P A P P P 4 218 872 0 0 872 UCO BANKKOTKAPURAUCBA0002160 2612006WL000116 Credited 30/07/2016  
12 KULDEEP KAUR(Wife)
PB-12-006-035-001/9
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 AXIS BANKKotkapura577 2612006WL000116 Credited 30/07/2016  
Daily Attendence4890111212             
Category Amount Paid(In Rs.)
Amount Paid SC 1962
Amount Paid ST 0
Amount Paid Other 10246


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12208
Average Per labour 1017.3333
Total man days : 56