Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 11:23:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 1116 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 NACHATTAR SINGH(Self)
PB-12-006-038-001/198
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400     2612006WL000263 Credited 13/05/2015  
2 GURMAIL KAUR(Wife)
PB-12-006-038-001/198
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400     2612006WL000263 Credited 13/05/2015  
3 NIRMAL SINGH(Self)
PB-12-006-038-001/199
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400     2612006WL000263 Credited 13/05/2015  
4 KULWINDER KAUR(Wife)
PB-12-006-038-001/199
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400     2612006WL000263 Credited 13/05/2015  
5 karmjeet kaur(Wife)
PB-12-006-038-001/34
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 200 1000 0 0 1000     2612006WL000263 Credited 13/05/2015  
6 LAKHVINDER KAUR(Wife)
PB-12-006-038-001/202
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000263 Credited 13/05/2015  
7 GURDAV KAUR(Self)
PB-12-006-038-001/203
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000263 Credited 13/05/2015  
8 SARABJEET KAUR(Wife)
PB-12-006-038-001/207
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000263 Credited 13/05/2015  
9 RAJVINDER KAUR(Wife)
PB-12-006-038-001/2
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 UCO BANKKOTKAPURAUCBA000216 2612006WL000263 Credited 13/05/2015  
10 ANGREJ KAUR(Wife)
PB-12-006-038-001/20
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 UCO BANKKOTKAPURAUCBA000216 2612006WL000263 Credited 13/05/2015  
11 SUKHPREET KAUR(Self)
PB-12-006-038-001/191
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 200 1000 0 0 1000 UCO BANKKOTKAPURAUCBA000216 2612006WL000263 Credited 13/05/2015  
12 MALKEET SINGH(Self)
PB-12-006-038-001/196
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 UCO BANKKOTKAPURAUCBA000216 2612006WL000263 Credited 13/05/2015  
13 SARBJEET KAUR(Wife)
PB-12-006-038-001/36
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 UCO BANKKOTKAPURAUCBA0002160 2612006WL000263 Credited 13/05/2015  
14 MANPREET KAUR(Self)
PB-12-006-038-001/201
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 UCO BANKKOTKAPURAUCBA0002160 2612006WL000263 Credited 13/05/2015  
15 GURDEV KAUR(Self)
PB-12-006-038-001/25
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 UCO BANKKOTKAPURAUCBA0002160 2612006WL000263 Credited 13/05/2015  
16 CHARAN JEET KAUR(Wife)
PB-12-006-038-001/29
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 UCO BANKKOTKAPURAUCBA0002160 2612006WL000263 Credited 13/05/2015  
Daily Attendence161616161613013000             
Category Amount Paid(In Rs.)
Amount Paid SC 15000
Amount Paid ST 0
Amount Paid Other 6200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21200
Average Per labour 1325
Total man days : 106