Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 01:11:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : NATHEWALA NEW
Muster Roll No. : 572 Date From : 01/10/2012    Date To : 15/10/2012 Sanction No. : 336    Sanction Date : 20/04/2012
Work Code : 2612006038/WH/9245 Work Name : Desilting of Pond (New Nathe Wala)
     

Measurement Book Detail
MB NO.  4920        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 KARMJEET KAUR(Mother-in-Law)
PB-12-006-038-001/144
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P 6 166 996 0 0 996     12/02/2013  
2 PRITAM SINGH(Son)
PB-12-006-038-001/52
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P 4 166 664 0 0 664     12/02/2013  
3 MANJEET KAUR(Sister)
PB-12-006-038-001/145
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P 4 166 664 0 0 664 UCO BANKKOTKAPURAUCBA0002160 12/02/2013  
4 JASWINDER SINGH(Father)
PB-12-006-038-001/168
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P 9 166 1494 0 0 1494 UCO BANKKOTKAPURAUCBA0002160 12/02/2013  
5 PARMJIT KAUR(Self)
PB-12-006-038-001/10
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P 6 166 996 0 0 996 UCO BANKKOTKAPURAUCBA0002160 12/02/2013  
6 RANJEET KAUR(Wife)
PB-12-006-038-001/152
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 166 1162 0 0 1162 UCO BANKKOTKAPURAUCBA000216 12/02/2013  
7 SARBAN SINGH(Self)
PB-12-006-038-001/48
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P 4 166 664 0 0 664 UCO BANKKOTKAPURAUCBA0002160 12/02/2013  
8 SARBJIT SINGH(Self)
PB-12-006-038-001/6
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P 6 166 996 0 0 996 UCO BANKKOTKAPURAUCBA0002160 12/02/2013  
9 GURJEET KAUR(Self)
PB-12-006-038-001/65
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 166 1162 0 0 1162 UCO BANKKOTKAPURAUCBA0002160 12/02/2013  
10 JASWINDER KAUR(Wife)
PB-12-006-038-001/89
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P 6 166 996 0 0 996 UCO BANKKOTKAPURAUCBA0002160 12/02/2013  
11 BALJIT KAUR(Self)
PB-12-006-038-001/110
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 166 1162 0 0 1162 UCO BANKKOTKAPURAUCBA0002160 12/02/2013  
12 AMARJEET KAUR
PB-12-006-035-001/63
SC ਨੱਥੇਵਾਲਾ P P P P P 5 166 830 0 0 830 UCO BANKKOTKAP2160 12/02/2013  
13 SUKHJEET KAUR(Wife)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P P P P 5 166 830 0 0 830 UCO BANKKOTKAP2160 12/02/2013  
14 RAJWINDER KAUR(Wife)
PB-12-006-035-001/40
SC ਨੱਥੇਵਾਲਾ P P P 3 166 498 0 0 498 UCO BANKKOTKAP2160 12/02/2013  
15 MANJEET KAUR
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ P P 2 166 332 0 0 332 UCO BANKKOTKAPURAUCBA0002160 12/02/2013  
16 JANGEER KAUR(Self)
PB-12-006-035-001/57
SC ਨੱਥੇਵਾਲਾ P P P P P 5 166 830 0 0 830 AXIS BANKKotkapura577 12/02/2013  
17 BALJEET KAUR(Wife)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P P P 4 166 664 0 0 664 AXIS BANKKOTKAPURAUTIB0000577 12/02/2013  
18 KULDEEP KAUR(Wife)
PB-12-006-035-001/9
OTHER ਨੱਥੇਵਾਲਾ P P P 3 166 498 0 0 498 AXIS BANKKotkapura577 12/02/2013  
Daily Attendence00018181616108042100             
Category Amount Paid(In Rs.)
Amount Paid SC 14276
Amount Paid ST 0
Amount Paid Other 1162


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15438
Average Per labour 857.6667
Total man days : 93