Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 11:12:14 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 1396 Date From : 23/05/2017    Date To : 29/05/2017 Sanction No. : NAVA NATHE WALA 1F    Sanction Date : 03/04/2017
Work Code : 2612006038/IC/16433 Work Name : IC NAVA NATHEWALA (2017-18)
     

Measurement Book Detail
MB NO.  91        Page NO.  30

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 PARAMJIT KAUR(Wife)
PB-12-006-038-001/13
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165     2612006WL000486 Credited 24/07/2017  
2 GURDEEP SINGH(Self)
PB-12-006-038-001/128
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000486 Credited 24/07/2017  
3 SUKHJIWAN KAUR(Wife)
PB-12-006-038-001/136
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P A P P P A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA000216 2612006WL000486 Credited 24/07/2017  
4 RIMPPY KAUR(Daughter)
PB-12-006-038-001/140
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA000216 2612006WL000486 Credited 24/07/2017  
5 AMRITPAL KAUR(Wife)
PB-12-006-038-001/121
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA000216 2612006WL000486 Credited 24/07/2017  
6 AMANDEEP KAUR(Self)
PB-12-006-038-001/120
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
7 NIRMAL SINGH(Self)
PB-12-006-038-001/121
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
8 jaspal kaur(Sister)
PB-12-006-038-001/130
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A P P A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
9 Jasveer singh(Son)
PB-12-006-038-001/131
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A P P P A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
10 BALJEET KAUR(Wife)
PB-12-006-038-001/132
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A A P A 1 233 233 0 0 233 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
11 SIMARJEET KAUR(Sister)
PB-12-006-038-001/142
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
12 balvinder kaur(Mother)
PB-12-006-038-001/14
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A P P P A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
13 SUKHJINDER KAUR(Daughter)
PB-12-006-038-001/128
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
14 SATVINDER KAUR(Sister)
PB-12-006-038-001/133
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
15 BALDIR SINGH(Self)
PB-12-006-038-001/135
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
16 MANJEET KAUR(Wife)
PB-12-006-038-001/135
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
17 AMAR SINGH(Self)
PB-12-006-038-001/122
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
18 JASVEER KAUR(Wife)
PB-12-006-038-001/140
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000486 Credited 24/07/2017  
19 NIRMAL SINGH(Self)
PB-12-006-038-001/133
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAKOTKAPURASBIN0051207 2612006WL000486 Credited 24/07/2017  
Daily Attendence151501718170             
Category Amount Paid(In Rs.)
Amount Paid SC 19106
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19106
Average Per labour 1005.5789
Total man days : 82