Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 01:35:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5048 Date From : 17/11/2017    Date To : 23/11/2017 Sanction No. : fa 34391    Sanction Date : 10/11/2017
Work Code : 2612/IC/34391 Work Name : dept cleaning of rajwaha aulakh (2017-18)
     

Measurement Book Detail
MB NO.  6601        Page NO.  62

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 SANDEEP KAUR(Daughter)
PB-12-006-038-001/114
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A P P A 2 233 466 0 0 466 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL001328 Credited 31/01/2018  
2 SARBJEET KAUR(Self)
PB-12-006-035-001/82
OTHER ਨੱਥੇਵਾਲਾ A A P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001328 Credited 31/01/2018  
3 KIRN KAUR
PB-12-006-035-001/88
OTHER ਨੱਥੇਵਾਲਾ A A A A P P A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001328 Credited 01/02/2018  
4 SUKHDEEP KAUR(Self)
PB-12-006-038-001/113
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001328 Credited 31/01/2018  
5 SUKHJEET KAUR(Wife)
PB-12-006-038-001/1
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A P P P A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA000216 2612006WL001328 Credited 31/01/2018  
6 HARBANS KAUR(Self)
PB-12-006-038-001/103
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A P P A 2 233 466 0 0 466 UCO BANKKOTKAPURAUCBA0002160 2612006WL001328 Credited 31/01/2018  
7 MANJEET KAUR(Self)
PB-12-006-035-001/76
SC ਨੱਥੇਵਾਲਾ A A A P P P A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA0002160 2612006WL001328 Credited 31/01/2018  
8 CHARNJEET KAUR(Self)
PB-12-006-038-001/108
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P P P P A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL001328 Credited 31/01/2018  
9 MANPREET KAUR(Self)
PB-12-006-035-001/87
SC ਨੱਥੇਵਾਲਾ A A A P P P A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA0002160 2612006WL001328 Credited 31/01/2018  
10 MANJIT KAUR(Self)
PB-12-006-038-001/114
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A P P A 2 233 466 0 0 466 UCO BANKKOTKAPURAUCBA0002160 2612006WL001328 Credited 31/01/2018  
11 ANGREJ KAUR(Self)
PB-12-006-038-001/104
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL001328 Credited 31/01/2018  
12 KULDEEP KAUR(Wife)
PB-12-006-035-001/9
OTHER ਨੱਥੇਵਾਲਾ A A P P P P A 4 233 932 0 0 932 AXIS BANKKotkapura577 2612006WL001328 Credited 31/01/2018  
Daily Attendence225812120             
Category Amount Paid(In Rs.)
Amount Paid SC 7223
Amount Paid ST 0
Amount Paid Other 2330


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9553
Average Per labour 796.0833
Total man days : 41