Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Apr-2020 09:57:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : NATHEWALA NEW
Muster Roll No. : 575 Date From : 16/10/2012    Date To : 20/10/2012 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 CasteVillage12345Total 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 RAJVINDER SINGH(Self)
PB-12-006-038-001/116
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P 3 166 498 0 0 498     12/02/2013  
2 JASPREET KAUR(Daughter-in-Law)
PB-12-006-038-001/141
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P 1 166 166 0 0 166     12/02/2013  
3 GURMEET KAUR(Sister)
PB-12-006-038-001/161
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 166 332 0 0 332     12/02/2013  
4 BALJEET KAUR(Wife)
PB-12-006-038-001/130
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P 1 166 166 0 0 166 UCO BANKKOTKAPURAUCBA0002160 12/02/2013  
5 RIMPI KAUR(Mother)
PB-12-006-038-001/138
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 166 332 0 0 332 UCO BANKKOTKAPURAUCBA0002160 12/02/2013  
6 SURJEET KAUR(Daughter-in-Law)
PB-12-006-038-001/141
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P 1 166 166 0 0 166 UCO BANKKOTKAPURAUCBA0002160 12/02/2013  
7 GURVINDER KAUR(Self)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P 3 166 498 0 0 498 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 12/02/2013  
8 AMARJEET KAUR
PB-12-006-035-001/63
SC ਨੱਥੇਵਾਲਾ P P 2 166 332 0 0 332 UCO BANKKOTKAP2160 12/02/2013  
9 SUKHJEET KAUR(Wife)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P P 3 166 498 0 0 498 UCO BANKKOTKAP2160 12/02/2013  
10 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  
11 BALJEET KAUR(Wife)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P 2 166 332 0 0 332 UCO BANKKOTKAPURAUCBA0002160 12/02/2013  
12 MANJEET KAUR
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ P P P 3 166 498 0 0 498 UCO BANKKOTKAPURAUCBA0002160 12/02/2013  
13 VEERPAL KAUR(Wife)
PB-12-006-038-001/12
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 166 332 0 0 332 UCO BANKKOTKAPURAUCBA0002160 12/02/2013  
14 CHARAN JEET KAUR(Wife)
PB-12-006-038-001/29
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 166 332 0 0 332 UCO BANKKOTKAPURAUCBA0002160 12/02/2013  
15 SUKHJEET KAUR(Sister)
PB-12-006-038-001/43
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 166 332 0 0 332 UCO BANKKOTKAPURAUCBA0002160 12/02/2013  
16 AMARJEET KAUR(Self)
PB-12-006-038-001/45
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 166 332 0 0 332 UCO BANKKOTKAPURAUCBA0002160 12/02/2013  
17 JASVEER KAUR(Self)
PB-12-006-038-001/49
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 166 332 0 0 332 UCO BANKKOTKAPURAUCBA0002160 12/02/2013  
18 RANI KAUR(Wife)
PB-12-006-038-001/62
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 166 332 0 0 332 UCO BANKKOTKAPURAUCBA0002160 12/02/2013  
19 JASVEER KAUR(Wife)
PB-12-006-038-001/8
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 166 332 0 0 332 UCO BANKKOTKAPURA216 12/02/2013  
20 CHARANJEET KAUR(Wife)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ P P P 3 166 498 0 0 498 AXIS BANKKotkapura577 12/02/2013  
21 KARMJEET KAUR(Wife)
PB-12-006-038-001/35
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P 1 166 166 0 0 166 AXIS BANKKOTKAPURAUTIB0000577 12/02/2013  
22 BHOLI KAUR(Self)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P 3 166 498 0 0 498 AXIS BANKKotkapura577 12/02/2013  
23 JANGEER KAUR(Self)
PB-12-006-035-001/57
SC ਨੱਥੇਵਾਲਾ P P P 3 166 498 0 0 498 AXIS BANKKotkapura577 12/02/2013  
24 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 Attendence8221580             
Category Amount Paid(In Rs.)
Amount Paid SC 7470
Amount Paid ST 0
Amount Paid Other 1328


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8798
Average Per labour 366.5833
Total man days : 53