Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 04:42:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 694 Date From : 24/05/2019    Date To : 30/05/2019 Sanction No. : F-42648    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42648 Work Name : faridkot distry 20000 to 44575 (2019-20)
     

Measurement Book Detail
MB NO.  12        Page NO.  2

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 BALTEJ SINGH(Self)
PB-12-006-035-001/112
OTHER ਨੱਥੇਵਾਲਾ A A A A A A X 0 241 0 0 0 0 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612006WL000735  
2 MANGA SINGH(Son)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 11/06/2019  
3 MANPREET KAUR(Wife)
PB-12-006-035-001/105
OTHER ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 12/06/2019  
4 GEJA SINGH(Self)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 11/06/2019  
5 GURMEET KAUR(Wife)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 11/06/2019  
6 SARBJEET KAUR(Wife)
PB-12-006-035-001/17
SC ਨੱਥੇਵਾਲਾ A A A A A A X 0 241 0 0 0 0 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735  
7 NIRMAL SINGH(Self)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 11/06/2019  
8 KARNAIL KAUR(Wife)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 11/06/2019  
9 BAJ SINGH(Self)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ A A A A A P X 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 11/06/2019  
10 JASPAL KAUR(Wife)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ A A A A A P X 1 241 241 0 0 241 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 11/06/2019  
11 KULVINDER KAUR(Self)
PB-12-006-035-001/113
OTHER ਨੱਥੇਵਾਲਾ A P P P P P X 5 241 1205 0 0 1205 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
12 BALVEER KAUR(Self)
PB-12-006-035-001/111
OTHER ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
13 JASWINDER KAUR(Wife)
PB-12-006-035-001/1
SC ਨੱਥੇਵਾਲਾ A P P P P P X 5 241 1205 0 0 1205 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 11/06/2019  
14 mandeep kaur(Daughter)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ A A A A A A X 0 241 0 0 0 0 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735  
15 HARVINDER SINGH(Brother)
PB-12-006-035-001/114
OTHER ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612006WL000735 Credited 11/06/2019  
16 PARVINDER SINGH(Self)
PB-12-006-035-001/105
OTHER ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL000735 Credited 11/06/2019  
17 VEERPAL KAUR(Wife)
PB-12-006-035-001/100
OTHER ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000735 Credited 12/06/2019  
18 GURVINDER SINGH(Self)
PB-12-006-035-001/100
OTHER ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURA (MOGA ROAD)SBIN0050667 2612006WL000735 Credited 11/06/2019  
19 JASPAL KAUR(Mother)
PB-12-006-035-001/114
OTHER ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOTKAPURA NGM DISTT FARIDKOTPUNB0761700 2612006WL000735 Credited 12/06/2019  
20 CHARANJEET KAUR(Wife)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 AXIS BANKKotkapura577 2612006WL000735 Credited 11/06/2019  
21 KULWANT KAUR(Wife)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ A A A A A A X 0 241 0 0 0 0 AXIS BANKKotkapura577 2612006WL000735  
Daily Attendence1315151515170             
Category Amount Paid(In Rs.)
Amount Paid SC 10363
Amount Paid ST 0
Amount Paid Other 11327


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21690
Average Per labour 1032.8572
Total man days : 90