Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 07:19:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 114 Date From : 05/05/2014    Date To : 15/05/2014 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 DARBARA SINGH(Self)
PB-12-006-038-001/44
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P 8 200 1600 0 0 1600 UCO BANKKOTKAPURAUCBA0002160 2612006WL000155 Credited 13/05/2015  
2 AMARJEET KAUR(Self)
PB-12-006-038-001/45
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P 9 200 1800 0 0 1800 UCO BANKKOTKAPURAUCBA0002160 2612006WL000155 Credited 13/05/2015  
3 KULWINDER KAUR
PB-12-006-038-001/47
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANKKOTKAPURAUCBA0002160 2612006WL000155 Credited 13/05/2015  
4 gurmeet kaur(Wife)
PB-12-006-038-001/51
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANKKOTKAPURAUCBA0002160 2612006WL000155 Credited 13/05/2015  
5 GULJARA SINGH(Self)
PB-12-006-038-001/52
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANKKOTKAPURAUCBA0002160 2612006WL000155 Credited 13/05/2015  
6 AMERJEET KAUR(Wife)
PB-12-006-038-001/52
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANKKOTKAPURAUCBA0002160 2612006WL000155 Credited 13/05/2015  
7 SHINDER KAUR(Self)
PB-12-006-038-001/54
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANKKOTKAPURAUCBA0002160 2612006WL000155 Credited 13/05/2015  
8 SUKHPREET KAUR(Wife)
PB-12-006-038-001/55
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P 6 200 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL000155 Credited 13/05/2015  
9 RAJVEER KAUR(Wife)
PB-12-006-038-001/56
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P 8 200 1600 0 0 1600 UCO BANKKOTKAPURAUCBA0002160 2612006WL000155 Credited 13/05/2015  
10 SATPAL KAUR(Wife)
PB-12-006-038-001/59
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 200 400 0 0 400 UCO BANKKOTKAPURAUCBA0002160 2612006WL000155 Credited 13/05/2015  
11 VEERPAL KAUR(Wife)
PB-12-006-038-001/60
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P 9 200 1800 0 0 1800 UCO BANKKOTKAPURAUCBA0002160 2612006WL000155 Credited 13/05/2015  
12 GURJIT KAUR(Wife)
PB-12-006-038-001/61
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P 9 200 1800 0 0 1800 UCO BANKKOTKAPURAUCBA0002160 2612006WL000155 Credited 13/05/2015  
13 RANI KAUR(Wife)
PB-12-006-038-001/62
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANKKOTKAPURAUCBA0002160 2612006WL000155 Credited 13/05/2015  
14 SHINDER KAUR(Wife)
PB-12-006-038-001/64
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANKKOTKAPURAUCBA0002160 2612006WL000155 Credited 13/05/2015  
15 SARBJEET KAUR(Wife)
PB-12-006-038-001/36
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANKKOTKAPURAUCBA0002160 2612006WL000155 Credited 13/05/2015  
16 SNADEEP KAUR(Wife)
PB-12-006-038-001/38
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P 9 200 1800 0 0 1800 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000155 Credited 13/05/2015  
Daily Attendence101414130151514141516             
Category Amount Paid(In Rs.)
Amount Paid SC 28000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28000
Average Per labour 1750
Total man days : 140