Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:18:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 1884 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 SUKCHAN SINGH(Son)
PB-12-006-035-001/8
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL00590 Credited 30/04/2014  
2 MANDEEP KAUR(Wife)
PB-12-006-035-001/68
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00590 Credited 30/04/2014  
3 AMARJEET KAUR
PB-12-006-035-001/63
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 UCO BANKKOTKAP2160 2612006WL00590 Credited 30/04/2014  
4 SHINDERPAL KAUR(Self)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P 2 184 368 0 0 368 UCO BANKKOTKAPURAUCBA0002160 2612006WL00590 Credited 30/04/2014  
5 SATPAL SINGH(Self)
PB-12-006-035-001/68
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL00590 Credited 30/04/2014  
6 BANT SINGH(Son)
PB-12-006-035-001/8
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIAKOTKAPURABKID000654 2612006WL00590 Credited 30/04/2014  
Daily Attendence50555555066             
Category Amount Paid(In Rs.)
Amount Paid SC 8648
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8648
Average Per labour 1441.3334
Total man days : 47