Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:05:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1751 Date From : 06/08/2019    Date To : 06/08/2019 Sanction No. : F-76497    Sanction Date : 03/07/2018
Work Code : 2612/DP/76497 Work Name : PLANTATION AT KOHARWALA DEPTT. (2018-19)
     

Measurement Book Detail
MB NO.  10        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 MANGA SINGH(Son)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001518 Credited 17/09/2019  
2 MANDEEP KAUR(Wife)
PB-12-006-035-001/68
SC ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001518 Credited 17/09/2019  
3 GEJA SINGH(Self)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001518 Credited 17/09/2019  
4 BALDEV SINGH(Self)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 UCO BANKKOTKAPURAUCBA000216 2612006WL001518 Credited 17/09/2019  
5 NAND SINGH(Husband)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 UCO BANKKOTKAPURAUCBA0002160 2612006WL001518 Credited 17/09/2019  
6 AMARJEET KAUR
PB-12-006-035-001/63
SC ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 UCO BANKKOTKAP2160 2612006WL001518 Credited 17/09/2019  
7 MANPREET KAUR(Self)
PB-12-006-035-001/87
SC ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 UCO BANKKOTKAPURAUCBA0002160 2612006WL001518 Credited 17/09/2019  
8 SWARNJEET KAUR(Self)
PB-12-006-035-001/90
OTHER ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 UCO BANKKOTKAPURAUCBA0002160 2612006WL001518 Credited 17/09/2019  
9 mandeep kaur(Daughter)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 UCO BANKKOTKAPURAUCBA0002160 2612006WL001518 Credited 17/09/2019  
10 PRMJEET KAUR(Wife)
PB-12-006-035-001/6
SC ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 CANARA BANKFARIDKOTCNRB0002441 2612006WL001518 Credited 17/09/2019  
11 GORA SINGH(Self)
PB-12-006-035-001/86
OTHER ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL001518 Credited 17/09/2019  
12 CHARANJEET KAUR(Wife)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 AXIS BANKKotkapura577 2612006WL001518 Credited 17/09/2019  
13 KULWANT KAUR(Wife)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 AXIS BANKKotkapura577 2612006WL001518 Credited 17/09/2019  
14 BALJEER KAUR(Daughter)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 AXIS BANKKOTKAPURAUTIB000057 2612006WL001518 Credited 17/09/2019  
Daily Attendence14             
Category Amount Paid(In Rs.)
Amount Paid SC 2410
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3374
Average Per labour 241
Total man days : 14