Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 05:47:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 705 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 Shinder
PB-12-006-038-001/249
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446     2612006WL000735 Credited 11/06/2019  
2 Rohin(Son)
PB-12-006-038-001/260
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446     2612006WL000735 Credited 11/06/2019  
3 BALJINDER SINGH(Husband)
PB-12-006-038-001/242
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A X 4 241 964 0 0 964 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL004414 Credited 23/03/2020  
4 SUKHJINDER KAUR(Wife)
PB-12-006-038-001/26
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL000735 Credited 11/06/2019  
5 RAJ KAUR(Self)
PB-12-006-038-001/254
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612006WL000735 Credited 12/06/2019  
6 AMANDEEP KAUR(Self)
PB-12-006-038-001/251
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 12/06/2019  
7 GUETEJ SINGH(Self)
PB-12-006-038-001/245
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 11/06/2019  
8 JASVEER KAUR(Wife)
PB-12-006-038-001/245
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 11/06/2019  
9 GURDEV KAUR(Self)
PB-12-006-038-001/25
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A A X 3 241 723 0 0 723 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 11/06/2019  
10 Rajveet kaur(Husband)
PB-12-006-038-001/253
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A A 5 241 1205 0 0 1205 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
11 AMANDEEP KAUR(Self)
PB-12-006-038-001/256
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P P P X 5 241 1205 0 0 1205 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
12 SARBJEET KAUR(Self)
PB-12-006-038-001/242
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A X 5 241 1205 0 0 1205 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
13 GEJO KAUR(Self)
PB-12-006-038-001/252-A
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
14 PARMJEET KAUR(Self)
PB-12-006-038-001/250
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A X 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
15 GURMAIL KAUR(Self)
PB-12-006-038-001/243
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A X 4 241 964 0 0 964 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
16 SHINDA SINGH(Self)
PB-12-006-038-001/246
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
17 MAKHAN SINGH(Self)
PB-12-006-038-001/247
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P P P P X 4 241 964 0 0 964 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
18 GURMAIL KAUR(Mother-in-Law)
PB-12-006-038-001/248
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
19 MANDEEP KAUR(Wife)
PB-12-006-038-001/253-A
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A P P P P 4 241 964 0 0 964 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL000735 Credited 11/06/2019  
20 RAVINDER KAUR(Self)
PB-12-006-038-001/261
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A X 5 241 1205 0 0 1205 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000735 Credited 11/06/2019  
Daily Attendence1718181816111             
Category Amount Paid(In Rs.)
Amount Paid SC 2169
Amount Paid ST 0
Amount Paid Other 21690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23859
Average Per labour 1192.95
Total man days : 99