Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 01:51:44 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 1400 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 MANJEET KAUR(Wife)
PB-12-006-038-001/3
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A A A A 0 233 0 0 0 0     2612006WL000486  
2 NIKKI KAUR(Self)
PB-12-006-038-001/30
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL000486 Credited 24/07/2017  
3 RAJ KAUR(Self)
PB-12-006-038-001/254
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  
4 AMANDEEP KAUR(Self)
PB-12-006-038-001/256
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
5 rajvinder kaur(Wife)
PB-12-006-038-001/31
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
6 MAHINDER KAUR(Wife)
PB-12-006-038-001/32
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A P P P A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
7 BABBU SINGH(Self)
PB-12-006-038-001/35
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
8 SARBJEET KAUR(Wife)
PB-12-006-038-001/36
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A P P P A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
9 CHARAN JEET KAUR(Wife)
PB-12-006-038-001/29
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
10 AMANDEEP KAUR(Wife)
PB-12-006-038-001/255
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
11 SARBJEET KAUR(Self)
PB-12-006-038-001/242
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
12 GURMAIL KAUR(Self)
PB-12-006-038-001/243
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
13 MAKHAN SINGH(Self)
PB-12-006-038-001/247
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
14 GURMAIL KAUR(Mother-in-Law)
PB-12-006-038-001/248
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
15 PARMJEET KAUR(Self)
PB-12-006-038-001/250
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P A A A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
16 GEJO KAUR(Self)
PB-12-006-038-001/252-A
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
17 BALJEET SINGH(Self)
PB-12-006-038-001/265
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000486 Credited 24/07/2017  
18 SNADEEP KAUR(Wife)
PB-12-006-038-001/38
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A P P P A 3 233 699 0 0 699 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000486 Credited 24/07/2017  
19 KARMJEET KAUR(Wife)
PB-12-006-038-001/35
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 233 932 0 0 932 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000486 Credited 24/07/2017  
Daily Attendence151501716120             
Category Amount Paid(In Rs.)
Amount Paid SC 4893
Amount Paid ST 0
Amount Paid Other 12582


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17475
Average Per labour 919.7368
Total man days : 75