Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 05:17:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 695 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.  1        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 KULDEEP KAUR(Wife)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 11/06/2019  
2 BALWINDER KAUR(Wife)
PB-12-006-035-001/3
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 BAKHTAUR SINGH(Self)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ A A A P P P A 3 241 723 0 0 723 UCO BANKKOTKAP2160 2612006WL000735 Credited 12/06/2019  
4 BALJEET KAUR(Wife)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UCO BANKKOTKAP2160 2612006WL000735 Credited 11/06/2019  
5 KULWINDER KAUR(Wife)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ A P P P P P X 5 241 1205 0 0 1205 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
6 SATNAM SINGH(Self)
PB-12-006-035-001/29
SC ਨੱਥੇਵਾਲਾ P P A A A A X 2 241 482 0 0 482 UCO BANKKOTKAP2160 2612006WL000735 Credited 11/06/2019  
7 HARPREET KAUR(Wife)
PB-12-006-035-001/29
SC ਨੱਥੇਵਾਲਾ P P P P A A X 4 241 964 0 0 964 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
8 AMANDEEP KAUR(Wife)
PB-12-006-035-001/34
SC ਨੱਥੇਵਾਲਾ A P P P P P X 5 241 1205 0 0 1205 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
9 RANI KAUR(Daughter)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ A P P P P P X 5 241 1205 0 0 1205 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL000735 Credited 11/06/2019  
10 Amritpall kaur(Daughter)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL000735 Credited 11/06/2019  
11 VEERPAL KAUR(Wife)
PB-12-006-035-001/33
SC ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 AXIS BANKKOTKAPURA577 2612006WL002112 Credited 17/09/2019  
12 NASEEB KAUR(Wife)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P A A A A A X 1 241 241 0 0 241 AXIS BANKKotkapura577 2612006WL000735 Credited 11/06/2019  
13 BINDER KAUR(Wife)
PB-12-006-035-001/36
OTHER ਨੱਥੇਵਾਲਾ A P P P P P X 5 241 1205 0 0 1205 AXIS BANKKotkapura577 2612006WL000735 Credited 12/06/2019  
14 MANJEET KAUR(Wife)
PB-12-006-035-001/28
SC ਨੱਥੇਵਾਲਾ P P P A A A X 3 241 723 0 0 723 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000735 Credited 12/06/2019  
Daily Attendence912111110100             
Category Amount Paid(In Rs.)
Amount Paid SC 11327
Amount Paid ST 0
Amount Paid Other 3856


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15183
Average Per labour 1084.5
Total man days : 63