Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 09:46:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 115 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 PARAMJEET KAUR(Self)
PB-12-006-038-001/9
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 200 1000 0 0 1000     2612006WL000155 Credited 13/05/2015  
2 BALJEET KAUR(Wife)
PB-12-006-038-001/82
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANKKOTKAPURAUCBA000216 2612006WL000155 Credited 13/05/2015  
3 AJMER SINGH(Wife)
PB-12-006-038-001/97
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 200 1000 0 0 1000 UCO BANKKOTKAPURAUCBA000216 2612006WL000155 Credited 13/05/2015  
4 SUKHPAL KAUR(Wife)
PB-12-006-038-001/91
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 AMARJEET KAUR(Wife)
PB-12-006-038-001/93
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANKKOTKAPURA216 2612006WL000155 Credited 13/05/2015  
6 DALBAGH SINGH(Self)
PB-12-006-038-001/66
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 200 1000 0 0 1000 UCO BANKKOTKAPURAUCBA0002160 2612006WL000155 Credited 13/05/2015  
7 GURMEET KAUR(Wife)
PB-12-006-038-001/68
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 RANJIT KAUR(Mother)
PB-12-006-038-001/70
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  
9 KARMJEET KAUR(Wife)
PB-12-006-038-001/74
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 NASIB KAUR(Daughter)
PB-12-006-038-001/78
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  
11 JASVEER KAUR(Wife)
PB-12-006-038-001/8
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 200 1000 0 0 1000 UCO BANKKOTKAPURA216 2612006WL000155 Credited 13/05/2015  
Daily Attendence6677071111111111             
Category Amount Paid(In Rs.)
Amount Paid SC 16600
Amount Paid ST 0
Amount Paid Other 1000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17600
Average Per labour 1600
Total man days : 88