Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 12:56:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 1402 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 SHIMBER SINGH(Self)
PB-12-006-038-001/80
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL000486 Credited 24/07/2017  
2 AJMER SINGH(Self)
PB-12-006-038-001/75
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000486 Credited 24/07/2017  
3 SUKHDEEP KAUR(Wife)
PB-12-006-038-001/75
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 RESHAM SINGH(Self)
PB-12-006-038-001/76
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P A P P P A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
5 SUKHPAL SINGH(Self)
PB-12-006-038-001/78
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 NASIB KAUR(Daughter)
PB-12-006-038-001/78
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 NACHATTAR SINGH(Self)
PB-12-006-038-001/8
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 SIMARJIT KAUR(Wife)
PB-12-006-038-001/80
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
9 SUKHDEV SINGH(Self)
PB-12-006-038-001/89
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 JASWINDER KAUR(Wife)
PB-12-006-038-001/89
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 RANI KAUR(Wife)
PB-12-006-038-001/62
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P A P P A A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
12 SHINDER KAUR(Wife)
PB-12-006-038-001/64
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 MISCHAR SINGH(Husband)
PB-12-006-038-001/64
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 GURMEET KAUR(Wife)
PB-12-006-038-001/68
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 GURTEJ SINGH(Self)
PB-12-006-038-001/69
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 KULWANT KAUR(Wife)
PB-12-006-038-001/69
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 RANJIT KAUR(Mother)
PB-12-006-038-001/70
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
18 KARMJEET KAUR(Wife)
PB-12-006-038-001/74
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
19 NEK SINGH(Son)
PB-12-006-038-001/72
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P A A A A A 1 233 233 0 0 233 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
20 JASVEER KAUR(Wife)
PB-12-006-038-001/86
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P A P P P A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL000486 Credited 24/07/2017  
Daily Attendence152001919180             
Category Amount Paid(In Rs.)
Amount Paid SC 20271
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21203
Average Per labour 1060.15
Total man days : 91