Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 02:43:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5055 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 SHIMBER SINGH(Self)
PB-12-006-038-001/80
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL001328 Credited 31/01/2018  
2 AMARJEET KAUR(Wife)
PB-12-006-038-001/92
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001328 Credited 31/01/2018  
3 JASWINDER KAUR(Husband)
PB-12-006-038-001/96
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001328 Credited 31/01/2018  
4 MAKHAN SINGH(Father)
PB-12-006-038-001/97
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA000216 2612006WL001328 Credited 31/01/2018  
5 BALJEET KAUR(Wife)
PB-12-006-038-001/82
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 233 466 0 0 466 UCO BANKKOTKAPURAUCBA000216 2612006WL001328 Credited 31/01/2018  
6 SUKHWINDER KAUR(Wife)
PB-12-006-038-001/88
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A A A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA0002160 2612006WL001328 Credited 31/01/2018  
7 JASWINDER KAUR(Wife)
PB-12-006-038-001/89
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL001328 Credited 31/01/2018  
8 SIMARJIT KAUR(Wife)
PB-12-006-038-001/80
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL001328 Credited 31/01/2018  
9 AMARJEET KAUR(Wife)
PB-12-006-038-001/93
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 233 932 0 0 932 UCO BANKKOTKAPURA216 2612006WL001328 Credited 31/01/2018  
10 CHARN KAUR(Wife)
PB-12-006-038-001/99
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A A A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA0002160 2612006WL001328 Credited 31/01/2018  
11 NACHATTAR SINGH(Self)
PB-12-006-038-001/8
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 DARSHAN SINGH(Self)
PB-12-006-038-001/96
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 233 466 0 0 466 UCO BANKKOTKAPURAUCBA0002160 2612006WL001328 Credited 31/01/2018  
13 DARSHAN SINGH(Self)
PB-12-006-038-001/99
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001328 Credited 31/01/2018  
14 MURTI KAUR(Wife)
PB-12-006-040-001/106
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001328 Credited 31/01/2018  
15 GURDEEP KAUR(Wife)
PB-12-006-040-001/11
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001328 Credited 31/01/2018  
Daily Attendence1515137650             
Category Amount Paid(In Rs.)
Amount Paid SC 13048
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14213
Average Per labour 947.5333
Total man days : 61