Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 01:41:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 5374 Date From : 24/11/2017    Date To : 30/11/2017 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.  65

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 MANDEEP KAUR(Wife)
PB-12-006-035-001/68
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001381 Credited 01/02/2018  
2 JATINDER SINGH(Son)
PB-12-006-035-001/49
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL002348 Credited 13/04/2018  
3 JAGEEP KAUR(Self)
PB-12-006-035-001/74
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001381 Credited 31/01/2018  
4 GURPINDERPALL SINGH(Wife)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001381 Credited 31/01/2018  
5 GURDEEP KAUR(Self)
PB-12-006-035-001/49
SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA0002160 2612006WL001381 Credited 31/01/2018  
6 SHINDER KAUR(Wife)
PB-12-006-035-001/66
SC ਨੱਥੇਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 UCO BANKKOTKAP2160 2612006WL001381 Credited 31/01/2018  
7 GURMEET KAUR(Wife)
PB-12-006-035-001/7
OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 UCO BANKKOTKAPURAUCBA0002160 2612006WL001381 Credited 31/01/2018  
8 MANJEET KAUR
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL001381 Credited 01/02/2018  
9 SUKHA SINGH(Husband)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 UCO BANKKOTKAPURAUCBA0002160 2612006WL001381 Credited 31/01/2018  
10 AMARJEET KAUR
PB-12-006-035-001/63
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 UCO BANKKOTKAP2160 2612006WL001381 Credited 31/01/2018  
11 SHINDERPAL KAUR(Self)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P A P A A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL001381 Credited 31/01/2018  
12 HARPREET KAUR(Daughter)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P A P A A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL001381 Credited 31/01/2018  
13 BHOLI KAUR(Self)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 AXIS BANKKotkapura577 2612006WL001381 Credited 31/01/2018  
14 JANGEER KAUR(Self)
PB-12-006-035-001/57
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 AXIS BANKKotkapura577 2612006WL001381 Credited 31/01/2018  
15 BALJEET KAUR(Wife)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001381 Credited 31/01/2018  
Daily Attendence15141101086             
Category Amount Paid(In Rs.)
Amount Paid SC 11883
Amount Paid ST 0
Amount Paid Other 3029


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14912
Average Per labour 994.1334
Total man days : 64