Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 05:35:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 706 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 Anmol(Son)
PB-12-006-038-001/262
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446     2612006WL000735 Credited 11/06/2019  
2 DALIP KAUR(Self)
PB-12-006-038-001/268
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL000735 Credited 11/06/2019  
3 SHINDER(Self)
PB-12-006-038-001/275
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P P P X 5 241 1205 0 0 1205 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL000735 Credited 11/06/2019  
4 JASWINDER KAURQ(Self)
PB-12-006-038-001/279
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P P P X 5 241 1205 0 0 1205 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL000735 Credited 11/06/2019  
5 GURDEV KAUR(Self)
PB-12-006-038-001/272
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL000735 Credited 11/06/2019  
6 RAMANDEEP KAUR(Wife)
PB-12-006-038-001/266-A
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL004414 Credited 23/03/2020  
7 AMANDEEP KAUR(Self)
PB-12-006-038-001/267
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P P P X 5 241 1205 0 0 1205 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000735 Credited 11/06/2019  
8 MANJINDER KAUR(Wife)
PB-12-006-038-001/263
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000735 Credited 11/06/2019  
9 SUKHVIR KAUR(Wife)
PB-12-006-038-001/27-A
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P P P X 5 241 1205 0 0 1205 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000735 Credited 11/06/2019  
10 KAMALJEET KAUR(Wife)
PB-12-006-038-001/276
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P P P X 5 241 1205 0 0 1205 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000735 Credited 11/06/2019  
11 KULDEEP SINGH(Self)
PB-12-006-038-001/266-A
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446 BANK OF INDIAFARIDKOTBKID0006540 2612006WL000735 Credited 11/06/2019  
Daily Attendence611111111110             
Category Amount Paid(In Rs.)
Amount Paid SC 2651
Amount Paid ST 0
Amount Paid Other 12050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14701
Average Per labour 1336.4546
Total man days : 61