Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 12:17:35 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 1401 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 Kuldeep kaur(Wife)
PB-12-006-038-001/5
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000486 Credited 24/07/2017  
2 SUKHJINDER KAUR(Wife)
PB-12-006-038-001/6
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 233 466 0 0 466 UCO BANKKOTKAPURAUCBA000216 2612006WL000486 Credited 24/07/2017  
3 VEERPAL KAUR(Wife)
PB-12-006-038-001/60
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
4 GURJIT KAUR(Wife)
PB-12-006-038-001/61
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 233 466 0 0 466 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
5 MANJEET KAUR(Wife)
PB-12-006-038-001/39
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 BALWINDER KAUR(Wife)
PB-12-006-038-001/4
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P A P P A A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
7 DARBARA SINGH(Self)
PB-12-006-038-001/44
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P A P P P A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
8 AMARJEET KAUR(Self)
PB-12-006-038-001/45
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A P P A 2 233 466 0 0 466 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
9 JASVEER KAUR(Self)
PB-12-006-038-001/49
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A P P A 2 233 466 0 0 466 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
10 HARBANS SINGH(Self)
PB-12-006-038-001/51
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
11 gurmeet kaur(Wife)
PB-12-006-038-001/51
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 GULJARA SINGH(Self)
PB-12-006-038-001/52
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
13 AMERJEET KAUR(Wife)
PB-12-006-038-001/52
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 SUKHPREET KAUR(Wife)
PB-12-006-038-001/55
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 RAJVEER KAUR(Wife)
PB-12-006-038-001/56
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
16 SATPAL KAUR(Wife)
PB-12-006-038-001/59
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 DULA SINGH(Self)
PB-12-006-038-001/39
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
Daily Attendence131501315130             
Category Amount Paid(In Rs.)
Amount Paid SC 16077
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16077
Average Per labour 945.7059
Total man days : 69