Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:37:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 1157 Date From : 22/05/2021    Date To : 28/05/2021 Sanction No. : F-90608    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90608 Work Name : FARIDKOT DISTY 44575-63900 2251 MANDAYS NATHEWALA
     

Measurement Book Detail
MB NO.  3697        Page NO.  112

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 MANDEEP KAUR(Wife)
PB-12-006-035-001/68
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000972 Credited 15/06/2021  
2 GURPINDERPALL SINGH(Wife)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000972 Credited 15/06/2021  
3 JASVEER KAUR(Sister)
PB-12-006-035-001/56
OTHER ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000972 Credited 14/06/2021  
4 JASVEER KAUR(Self)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA000216 2612006WL000972 Credited 14/06/2021  
5 NAND SINGH(Husband)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
6 GURDEEP KAUR(Self)
PB-12-006-035-001/49
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
7 GURMAIL SINGH(Self)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
8 MANJEET KAUR
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 15/06/2021  
9 SATVEER KAUR(Daughter)
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
10 BINDER KAUR(Self)
PB-12-006-035-001/54
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
11 SUKHA SINGH(Husband)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ X A A P P P P 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
12 AMARJEET KAUR
PB-12-006-035-001/63
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAP2160 2612006WL000972 Credited 14/06/2021  
13 HARPREET KAUR(Daughter)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
14 JASWINDER KAUR(Wife)
PB-12-006-035-001/41
SC ਨੱਥੇਵਾਲਾ X A P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL000972 Credited 15/06/2021  
15 SUKHJEET KAUR(Self)
PB-12-006-035-001/60
OTHER ਨੱਥੇਵਾਲਾ X A A P P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL000972 Credited 14/06/2021  
16 BHOLI KAUR(Self)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 AXIS BANKKotkapura577 2612006WL000972 Credited 14/06/2021  
17 VEERPAL KAUR(Wife)
PB-12-006-035-001/33
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURA577 2612006WL000972 Credited 14/06/2021  
18 NASEEB KAUR(Wife)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 AXIS BANKKotkapura577 2612006WL000972 Credited 14/06/2021  
19 BINDER KAUR(Wife)
PB-12-006-035-001/36
OTHER ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 AXIS BANKKotkapura577 2612006WL000972 Credited 14/06/2021  
20 BALJEER KAUR(Daughter)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ X A P P P P P 5 269 1345 0 0 1345 AXIS BANKKOTKAPURAUTIB000057 2612006WL000972 Credited 14/06/2021  
21 JANGEER KAUR(Self)
PB-12-006-035-001/57
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 AXIS BANKKotkapura577 2612006WL000972 Credited 15/06/2021  
22 BALJEET KAUR(Wife)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ X A P P P P P 5 269 1345 0 0 1345 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000972 Credited 14/06/2021  
Daily Attendence0172022222222             
Category Amount Paid(In Rs.)
Amount Paid SC 26362
Amount Paid ST 0
Amount Paid Other 7263


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33625
Average Per labour 1528.4091
Total man days : 125