Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 12:05:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 1005 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 JASVEER KAUR(Wife)
PB-12-006-038-001/72
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001602 Credited 11/06/2020  
2 AMARJEET KAUR(Wife)
PB-12-006-038-001/92
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001602 Credited 11/06/2020  
3 HARPHOOL SINGH(Self)
PB-12-006-038-001/92
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001602 Credited 11/06/2020  
4 BALJEET KAUR(Wife)
PB-12-006-038-001/82
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA000216 2612006WL001602 Credited 11/06/2020  
5 JASWINDER KAUR(Wife)
PB-12-006-038-001/89
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
6 SUKHPAL KAUR(Wife)
PB-12-006-038-001/91
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 263 526 0 0 526 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 11/06/2020  
7 GURMEET KAUR(Wife)
PB-12-006-038-001/68
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
8 RANJIT KAUR(Mother)
PB-12-006-038-001/70
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P P A A A 2 263 526 0 0 526 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 11/06/2020  
9 RESHAM SINGH(Self)
PB-12-006-038-001/76
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 11/06/2020  
10 SUKHPAL SINGH(Self)
PB-12-006-038-001/78
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 11/06/2020  
11 NASIB KAUR(Daughter)
PB-12-006-038-001/78
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 11/06/2020  
12 JASVEER KAUR(Wife)
PB-12-006-038-001/8
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURA216 2612006WL001602 Credited 11/06/2020  
13 SIMARJIT KAUR(Wife)
PB-12-006-038-001/80
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
14 KULWANT SINGH(Self)
PB-12-006-038-001/71
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A A A A 0 263 0 0 0 0 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612006WL001602  
Daily Attendence12121212000             
Category Amount Paid(In Rs.)
Amount Paid SC 10520
Amount Paid ST 0
Amount Paid Other 2104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12624
Average Per labour 901.7143
Total man days : 48