Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 01:16:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5050 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 RANJEET KAUR(Wife)
PB-12-006-038-001/152
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A P P A 2 233 466 0 0 466 UCO BANKKOTKAPURAUCBA000216 2612006WL001328 Credited 31/01/2018  
2 SUCHIAR KAUR(Mother)
PB-12-006-038-001/156
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A P P P A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA000216 2612006WL001328 Credited 31/01/2018  
3 CHARNJEET KAUR(Wife)
PB-12-006-038-001/158
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A P P P A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA000216 2612006WL001328 Credited 31/01/2018  
4 SARABJEET KAUR(Wife)
PB-12-006-038-001/166
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P P P P A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA000216 2612006WL001328 Credited 31/01/2018  
5 MITHU SINGH(Father-in_Law)
PB-12-006-038-001/165
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P P P P A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL001328 Credited 31/01/2018  
6 SIMARJIT KAUR(Wife)
PB-12-006-038-001/161-A
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL001328 Credited 31/01/2018  
7 GURVINDER KAUR(Daughter)
PB-12-006-038-001/152
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A P P A 2 233 466 0 0 466 UCO BANKKOTKAPURAUCBA0002160 2612006WL001328 Credited 31/01/2018  
8 HANSA SINGH(Self)
PB-12-006-038-001/146
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL001328 Credited 31/01/2018  
9 AMERJEET KAUR(Wife)
PB-12-006-038-001/146
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL001328 Credited 31/01/2018  
10 AMAR KAUR(Self)
PB-12-006-038-001/15
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A P P P A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA0002160 2612006WL001328 Credited 31/01/2018  
11 MANDIR SINGH(Self)
PB-12-006-038-001/163
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL001328 Credited 31/01/2018  
12 RAJWANT KAUR(Sister)
PB-12-006-038-001/145
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A P P P A 3 233 699 0 0 699 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL001328 Credited 31/01/2018  
Daily Attendence1461012120             
Category Amount Paid(In Rs.)
Amount Paid SC 9087
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10485
Average Per labour 873.75
Total man days : 45