Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:01:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 1899 Date From : 26/12/2013    Date To : 05/01/2014 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.  4926        Page NO.  5

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 KULWANT KAUR(Sister)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00925 Credited 30/04/2014  
2 GURDEEP KAUR(Self)
PB-12-006-035-001/48
SC ਨੱਥੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00925 Credited 30/04/2014  
3 BALWINDER KAUR(Wife)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00925 Credited 30/04/2014  
4 GURVINDER KAUR(Self)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00925 Credited 30/04/2014  
5 MANJEET KAUR
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
6 SUKHJEET KAUR(Wife)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKKOTKAP2160 2612006WL00925 Credited 30/04/2014  
7 SUKHA SINGH(Husband)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P 2 184 368 0 0 368 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
8 BAKHTAUR SINGH(Self)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P P P 3 184 552 0 0 552 UCO BANKKOTKAP2160 2612006WL00925 Credited 30/04/2014  
9 BALJEET KAUR(Wife)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKKOTKAP2160 2612006WL00925 Credited 30/04/2014  
10 GURDEEP KAUR(Self)
PB-12-006-035-001/49
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
11 BHOLI KAUR(Self)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANKKotkapura577 2612006WL00925 Credited 30/04/2014  
12 NASEEB KAUR(Wife)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANKKotkapura577 2612006WL00925 Credited 30/04/2014  
13 BINDER KAUR(Wife)
PB-12-006-035-001/36
OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANKKotkapura577 2612006WL00925 Credited 30/04/2014  
14 BALJEER KAUR(Daughter)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 AXIS BANKKOTKAPURAUTIB000057 2612006WL00925 Credited 30/04/2014  
15 JANGEER KAUR(Self)
PB-12-006-035-001/57
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANKKotkapura577 2612006WL00925 Credited 30/04/2014  
16 BALJEET KAUR(Wife)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00925 Credited 30/04/2014  
Daily Attendence151514130141414141411             
Category Amount Paid(In Rs.)
Amount Paid SC 19872
Amount Paid ST 0
Amount Paid Other 5520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25392
Average Per labour 1587
Total man days : 138