Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:12:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 1161 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 PARMJEET KAUR(Self)
PB-12-006-038-001/236
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL000972 Credited 14/06/2021  
2 SEETO KAUR(Self)
PB-12-006-038-001/241
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL000972 Credited 14/06/2021  
3 SUKHJIT KAUR(Self)
PB-12-006-038-001/269
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL000972 Credited 14/06/2021  
4 SHINDER(Self)
PB-12-006-038-001/275
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL000972 Credited 14/06/2021  
5 INDERJEET SINGH(Self)
PB-12-006-038-001/207
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A P P P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL000972 Credited 14/06/2021  
6 NISHAN SINGH(Self)
PB-12-006-038-001/222
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A P P P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000972 Credited 14/06/2021  
7 sukhpreet kaur(Self)
PB-12-006-038-001/230
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000972 Credited 14/06/2021  
8 SARABJEET KAUR(Wife)
PB-12-006-038-001/207
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000972 Credited 14/06/2021  
9 TAJA SINGH(Self)
PB-12-006-038-001/210
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
10 JARNAIL KAUR(Self)
PB-12-006-038-001/235
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
11 SHINDERPALL KAUR(Self)
PB-12-006-038-001/227-A
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A A P P P P 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
12 AMANDEEP KAUR(Self)
PB-12-006-038-001/256
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A P P P P P 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
13 GURMAIL KAUR(Self)
PB-12-006-038-001/243
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A P P P P P 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
14 PARMJEET KAUR(Self)
PB-12-006-038-001/250
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
15 MUKAND SINGH(Son)
PB-12-006-038-001/237
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
16 kulwinder kaur(Self)
PB-12-006-038-001/238
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
17 SUMAN KAUR(Sister)
PB-12-006-038-001/23
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
18 AMANJEET KAUR(Wife)
PB-12-006-038-001/270
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A A A A P P 2 269 538 0 0 538 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL000972 Credited 14/06/2021  
19 GURDEV KAUR(Self)
PB-12-006-038-001/272
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A A A P P P 3 269 807 0 0 807 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL000972 Credited 15/06/2021  
20 MANJINDER KAUR(Wife)
PB-12-006-038-001/263
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000972 Credited 14/06/2021  
21 AMANDEEP KAUR(Self)
PB-12-006-038-001/223
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000972 Credited 14/06/2021  
22 KAMALJEET KAUR(Wife)
PB-12-006-038-001/276
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000972 Credited 14/06/2021  
23 ARSHDEEP KAUR(Self)
PB-12-006-038-001/257
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000972 Credited 14/06/2021  
Daily Attendence0111819212323             
Category Amount Paid(In Rs.)
Amount Paid SC 5649
Amount Paid ST 0
Amount Paid Other 25286


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30935
Average Per labour 1345
Total man days : 115