Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 11:41:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 1001 Date From : 25/05/2020    Date To : 31/05/2020 Sanction No. : F-84011    Sanction Date : 15/05/2020
Work Code : 2612006/IC/84011 Work Name : FDK Disty 37150-56000 Outer Nathewala 1.257 20-21
     

Measurement Book Detail
MB NO.  3697        Page NO.  73

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 KULWINDER KAUR(Self)
PB-12-006-038-001/229
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL001602 Credited 12/06/2020  
2 PARMJEET KAUR(Self)
PB-12-006-038-001/236
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL001602 Credited 11/06/2020  
3 BALJINDER SINGH(Husband)
PB-12-006-038-001/242
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL001602 Credited 12/06/2020  
4 MAHINDER KAUR(Wife)
PB-12-006-038-001/247
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL001602 Credited 12/06/2020  
5 GURNAM SINGH(Husband)
PB-12-006-038-001/223
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001602 Credited 11/06/2020  
6 sukhpreet kaur(Self)
PB-12-006-038-001/230
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001602 Credited 11/06/2020  
7 PARMJEET KAUR(Self)
PB-12-006-038-001/233
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
8 BASENT SINGH(Husband)
PB-12-006-038-001/233
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P P A A A 2 263 526 0 0 526 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
9 JARNAIL KAUR(Self)
PB-12-006-038-001/235
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
10 KARAM SINGH(Self)
PB-12-006-038-001/24
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
11 karm jeet kaur(Wife)
PB-12-006-038-001/24
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
12 JEVO KAUR(Self)
PB-12-006-038-001/240
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
13 SARBJEET KAUR(Self)
PB-12-006-038-001/242
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
14 GURMAIL KAUR(Self)
PB-12-006-038-001/243
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P P A A A 2 263 526 0 0 526 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
15 SHINDA SINGH(Self)
PB-12-006-038-001/246
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P A A A 3 263 789 0 0 789 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
16 GURDAV SINGH(Self)
PB-12-006-038-001/237
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL013111 Credited 14/06/2021  
17 kulwinder kaur(Self)
PB-12-006-038-001/238
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 263 526 0 0 526 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 11/06/2020  
18 SUMAN KAUR(Sister)
PB-12-006-038-001/23
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P A A A 3 263 789 0 0 789 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
19 GURMAIL KAUR(Mother-in-Law)
PB-12-006-038-001/248
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
20 AMANDEEP KAUR(Self)
PB-12-006-038-001/223
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001602 Credited 11/06/2020  
Daily Attendence15171719000             
Category Amount Paid(In Rs.)
Amount Paid SC 3945
Amount Paid ST 0
Amount Paid Other 13939


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17884
Average Per labour 894.2
Total man days : 68