Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:14:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 1889 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 SURJIT KAUR(Self)
PB-12-006-038-001/144
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00590 Credited 30/04/2014  
2 MANJEET KAUR(Wife)
PB-12-006-038-001/148
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P 6 184 1104 0 0 1104 UCO BANKKOTKAPURAUCBA000216 2612006WL00590 Credited 30/04/2014  
3 JYOTI KAUR(Daughter)
PB-12-006-038-001/149
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P 9 184 1656 0 0 1656 UCO BANKKOTKAPURAUCBA000216 2612006WL00590 Credited 30/04/2014  
4 AMAR KAUR(Self)
PB-12-006-038-001/15
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P 4 184 736 0 0 736 UCO BANKKOTKAPURAUCBA0002160 2612006WL00590 Credited 30/04/2014  
5 JAGGA SINGH(Self)
PB-12-006-038-001/149
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 184 368 0 0 368 UCO BANKKOTKAPURAUCBA0002160 2612006WL00590 Credited 30/04/2014  
6 SUKHJEET KAUR(Wife)
PB-12-006-038-001/149
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P 8 184 1472 0 0 1472 UCO BANKKOTKAPURAUCBA0002160 2612006WL00590 Credited 30/04/2014  
7 KULDIP KAUR(Self)
PB-12-006-038-001/145
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 2612006WL00590 Credited 30/04/2014  
Daily Attendence20366566054             
Category Amount Paid(In Rs.)
Amount Paid SC 7912
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7912
Average Per labour 1130.2858
Total man days : 43