Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 04:56:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 696 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 MANDER SINGH(Self)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205     2612006WL000735 Credited 11/06/2019  
2 HARJINDER SINGH(Son)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P P P P P A X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 11/06/2019  
3 MANDEEP KAUR(Wife)
PB-12-006-035-001/38
SC ਨੱਥੇਵਾਲਾ P P P A A A X 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 11/06/2019  
4 GURDEEP KAUR(Self)
PB-12-006-035-001/48
SC ਨੱਥੇਵਾਲਾ P P A A A A X 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 11/06/2019  
5 JAGSEER SINGH(Husband)
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA000216 2612006WL000735 Credited 12/06/2019  
6 JASVEER KAUR(Self)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA000216 2612006WL000735 Credited 12/06/2019  
7 NAND SINGH(Husband)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
8 GURMAIL SINGH(Self)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P A A A A X 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
9 SUKHJEET KAUR(Wife)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P P P P A X 5 241 1205 0 0 1205 UCO BANKKOTKAP2160 2612006WL000735 Credited 12/06/2019  
10 SATVEER KAUR(Daughter)
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
11 PAPPU SINGH(Son)
PB-12-006-035-001/51
SC ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
12 MANJEET KAUR
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 11/06/2019  
13 AMANDEEP KAUR(Wife)
PB-12-006-035-001/47
SC ਨੱਥੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL000735 Credited 11/06/2019  
14 BALJEER KAUR(Daughter)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P P P P P A X 5 241 1205 0 0 1205 AXIS BANKKOTKAPURAUTIB000057 2612006WL000735 Credited 11/06/2019  
15 BALJEET KAUR(Wife)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000735 Credited 11/06/2019  
Daily Attendence141413121281             
Category Amount Paid(In Rs.)
Amount Paid SC 15183
Amount Paid ST 0
Amount Paid Other 2651


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17834
Average Per labour 1188.9333
Total man days : 74