Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 07:08:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 1115 Date From : 26/08/2014    Date To : 05/09/2014 Sanction No. : NathewalaN6    Sanction Date : 06/04/2014
Work Code : 2612006038/RC/27404 Work Name : E/W ON KACHA ROAD (Nathe wala New)
     

Measurement Book Detail
MB NO.  4926        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SURJIT KAUR(Self)
PB-12-006-038-001/144
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 200 400 0 0 400     2612006WL000263 Credited 13/05/2015  
2 CHARNJEET KAUR(Wife)
PB-12-006-038-001/158
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P 4 200 800 0 0 800 UCO BANKKOTKAPURAUCBA000216 2612006WL000263 Credited 13/05/2015  
3 MANJEET KAUR(Wife)
PB-12-006-038-001/164
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P 6 200 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL000263 Credited 13/05/2015  
4 MITHU SINGH(Father-in_Law)
PB-12-006-038-001/165
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P 6 200 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL000263 Credited 13/05/2015  
5 CHARNJIT KAUR(Wife)
PB-12-006-038-001/172
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P 1 200 200 0 0 200 UCO BANKKOTKAPURAUCBA0002160 2612006WL000263 Credited 13/05/2015  
6 JASWINDER KAUR(Wife)
PB-12-006-038-001/173
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P 6 200 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL000263 Credited 13/05/2015  
7 KULDIP KAUR(Self)
PB-12-006-038-001/145
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P 4 200 800 0 0 800 UCO BANKKOTKAPURAUCBA0002160 2612006WL000263 Credited 13/05/2015  
8 AMERJEET KAUR(Wife)
PB-12-006-038-001/146
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 200 1000 0 0 1000 UCO BANKKOTKAPURAUCBA0002160 2612006WL000263 Credited 13/05/2015  
9 RAJPAL KAUR(Wife)
PB-12-006-038-001/153
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 UCO BANKKOTKAPURAUCBA0002160 2612006WL000263 Credited 13/05/2015  
10 SIMARJEET KAUR(Sister)
PB-12-006-038-001/142
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P 6 200 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL000263 Credited 13/05/2015  
Daily Attendence109886501000             
Category Amount Paid(In Rs.)
Amount Paid SC 9400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9400
Average Per labour 940
Total man days : 47