Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:02:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 1883 Date From : 14/12/2013    Date To : 24/12/2013 Sanction No. : LD32    Sanction Date : 15/11/2013
Work Code : 2612006038/LD/13530 Work Name : Land leveing & Earth work ( New Nathe wala)
     

Measurement Book Detail
MB NO.  1003        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 GURDEEP KAUR(Self)
PB-12-006-035-001/48
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00590 Credited 30/04/2014  
2 GURDEEP KAUR(Self)
PB-12-006-035-001/49
SC ਨੱਥੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 UCO BANKKOTKAPURAUCBA0002160 2612006WL00590 Credited 30/04/2014  
3 MANJEET KAUR
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UCO BANKKOTKAPURAUCBA0002160 2612006WL00590 Credited 30/04/2014  
4 SUKHA SINGH(Husband)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 UCO BANKKOTKAPURAUCBA0002160 2612006WL00590 Credited 30/04/2014  
5 BHOLI KAUR(Self)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 AXIS BANKKotkapura577 2612006WL00590 Credited 30/04/2014  
6 JANGEER KAUR(Self)
PB-12-006-035-001/57
SC ਨੱਥੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 AXIS BANKKotkapura577 2612006WL00590 Credited 30/04/2014  
7 BALJEET KAUR(Wife)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00590 Credited 30/04/2014  
Daily Attendence10566667057             
Category Amount Paid(In Rs.)
Amount Paid SC 7544
Amount Paid ST 0
Amount Paid Other 1472


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9016
Average Per labour 1288
Total man days : 49