Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 01:00:06 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 1398 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 HARVINDER KARU(Wife)
PB-12-006-038-001/177
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 233 932 0 0 932     2612006WL000486 Credited 24/07/2017  
2 NACHATTAR SINGH(Self)
PB-12-006-038-001/198
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165     2612006WL000486 Credited 24/07/2017  
3 GURMAIL KAUR(Wife)
PB-12-006-038-001/198
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165     2612006WL000486 Credited 24/07/2017  
4 NIRMAL SINGH(Self)
PB-12-006-038-001/199
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165     2612006WL000486 Credited 24/07/2017  
5 KULWINDER KAUR(Wife)
PB-12-006-038-001/199
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165     2612006WL000486 Credited 24/07/2017  
6 BALWANT SINGH(Self)
PB-12-006-038-001/193
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P A P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000486 Credited 24/07/2017  
7 LAKHVINDER KAUR(Wife)
PB-12-006-038-001/202
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P A P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000486 Credited 24/07/2017  
8 GURDAV KAUR(Self)
PB-12-006-038-001/203
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000486 Credited 24/07/2017  
9 RAJVINDER KAUR(Wife)
PB-12-006-038-001/2
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA000216 2612006WL000486 Credited 24/07/2017  
10 SUKHJINDER KAUR(Self)
PB-12-006-038-001/194
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 233 466 0 0 466 UCO BANKKOTKAPURAUCBA000216 2612006WL000486 Credited 24/07/2017  
11 PRVINDER KAUR(Self)
PB-12-006-038-001/195
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P A P P P A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA000216 2612006WL000486 Credited 24/07/2017  
12 SUKHPREET KAUR(Self)
PB-12-006-038-001/191
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A P P A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA000216 2612006WL000486 Credited 24/07/2017  
13 SARABJEET KAUR(Wife)
PB-12-006-038-001/166
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA000216 2612006WL000486 Credited 24/07/2017  
14 baljeet kaur(Wife)
PB-12-006-038-001/169
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 JASWINDER KAUR(Wife)
PB-12-006-038-001/173
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A P P P A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
16 MANPREET KAUR(Self)
PB-12-006-038-001/201
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 PRVINDER SINGH(Husband)
PB-12-006-038-001/203
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
18 KIRANDEP KAUR(Wife)
PB-12-006-038-001/175
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000486 Credited 24/07/2017  
19 JASPREET KAUR(Daughter)
PB-12-006-038-001/202
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P A P P P A 4 233 932 0 0 932 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001423 Credited 31/01/2018  
Daily Attendence141801718170             
Category Amount Paid(In Rs.)
Amount Paid SC 12116
Amount Paid ST 0
Amount Paid Other 7456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19572
Average Per labour 1030.1052
Total man days : 84