Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 05:04:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 697 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 MANDEEP KAUR(Wife)
PB-12-006-035-001/68
SC ਨੱਥੇਵਾਲਾ A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 11/06/2019  
2 MAHINDER SINGH(Self)
PB-12-006-035-001/71
OTHER ਨੱਥੇਵਾਲਾ A P P A A A X 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 11/06/2019  
3 SARBJEET KAUR(Wife)
PB-12-006-035-001/71
OTHER ਨੱਥੇਵਾਲਾ P P P P P A X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 11/06/2019  
4 JAGDEESH SINGH(Self)
PB-12-006-035-001/70
OTHER ਨੱਥੇਵਾਲਾ P P A A A A X 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 11/06/2019  
5 JAGEEP KAUR(Self)
PB-12-006-035-001/74
OTHER ਨੱਥੇਵਾਲਾ P P P A A A X 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 11/06/2019  
6 GURVINDER KAUR(Self)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P P A A X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 12/06/2019  
7 GURPINDERPALL SINGH(Wife)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P A A A A A X 1 241 241 0 0 241 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000735 Credited 11/06/2019  
8 SUKHA SINGH(Husband)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P A A A A X 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
9 AMARJEET KAUR
PB-12-006-035-001/63
SC ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAP2160 2612006WL000735 Credited 12/06/2019  
10 SHINDERPAL KAUR(Self)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
11 VEERPALL KAUR(Wife)
PB-12-006-035-001/70
OTHER ਨੱਥੇਵਾਲਾ A A P P P P X 4 241 964 0 0 964 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
12 GURMEET KAUR(Wife)
PB-12-006-035-001/7
OTHER ਨੱਥੇਵਾਲਾ A P P P P P X 5 241 1205 0 0 1205 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
13 HARPREET KAUR(Daughter)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
14 PRMJEET KAUR(Wife)
PB-12-006-035-001/6
SC ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612006WL000735 Credited 11/06/2019  
15 SONI SINGH(Self)
PB-12-006-035-001/6
SC ਨੱਥੇਵਾਲਾ P P P P P A X 5 241 1205 0 0 1205 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002112 Credited 17/09/2019  
16 BHOLI KAUR(Self)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P P P P X 6 241 1446 0 0 1446 AXIS BANKKotkapura577 2612006WL000735 Credited 11/06/2019  
17 JANGEER KAUR(Self)
PB-12-006-035-001/57
SC ਨੱਥੇਵਾਲਾ P P P P P A X 5 241 1205 0 0 1205 AXIS BANKKotkapura577 2612006WL000735 Credited 11/06/2019  
Daily Attendence131514121180             
Category Amount Paid(In Rs.)
Amount Paid SC 12532
Amount Paid ST 0
Amount Paid Other 5061


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17593
Average Per labour 1034.8823
Total man days : 73