Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2021 04:32:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 710 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 BALDEV SINGH(Brother)
PB-12-006-080-001/110
OTHER ਔਲਖ P P P P P P X 6 241 1446 0 0 1446     2612006WL000735 Credited 11/06/2019  
2 IQBAL SINGH(Brother)
PB-12-006-080-001/110
OTHER ਔਲਖ P P P P P P X 6 241 1446 0 0 1446     2612006WL000735 Credited 11/06/2019  
3 HARWINDER SINGH(Brother)
PB-12-006-080-001/111
OTHER ਔਲਖ P P P P P P X 6 241 1446 0 0 1446     2612006WL000735 Credited 11/06/2019  
4 AMARJEET KAUR(Wife)
PB-12-006-038-001/92
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 11/06/2019  
5 JASWINDER KAUR(Husband)
PB-12-006-038-001/96
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000735 Credited 11/06/2019  
6 MAKHAN SINGH(Father)
PB-12-006-038-001/97
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA000216 2612006WL000735 Credited 11/06/2019  
7 PARMJIT KAUR(Wife)
PB-12-006-038-001/98
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 11/06/2019  
8 AMARJEET KAUR(Wife)
PB-12-006-038-001/93
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURA216 2612006WL000735 Credited 11/06/2019  
9 beant kaur(Daughter)
PB-12-006-038-001/93
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 11/06/2019  
10 SUKHWINDER KAUR(Wife)
PB-12-006-038-001/88
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P P P X 5 241 1205 0 0 1205 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
11 JASWINDER KAUR(Wife)
PB-12-006-038-001/89
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 11/06/2019  
12 parmjeet kaur(Wife)
PB-12-006-038-001/9
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P P P X 5 241 1205 0 0 1205 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
13 LAKHVEER SINGH(Self)
PB-12-006-038-001/91
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P P P P X 4 241 964 0 0 964 UCO BANKKOTKAPURAUCBA0002160 2612006WL000735 Credited 12/06/2019  
14 DARSHAN SINGH(Self)
PB-12-006-038-001/99
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000735 Credited 11/06/2019  
15 INDERJIT KAUR(Wife)
PB-12-006-080-001/111
OTHER ਔਲਖ P P P P P P X 6 241 1446 0 0 1446 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL000735 Credited 11/06/2019  
16 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000735 Credited 11/06/2019  
17 BHOLA SINGH(Self)
PB-12-006-038-001/94
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P X 6 241 1446 0 0 1446 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612006WL000735 Credited 11/06/2019  
Daily Attendence1316171717170             
Category Amount Paid(In Rs.)
Amount Paid SC 16388
Amount Paid ST 0
Amount Paid Other 6989


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23377
Average Per labour 1375.1177
Total man days : 97