Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 09:06:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 1904 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 NACHATTAR SINGH(Self)
PB-12-006-038-001/198
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00925 Credited 30/04/2014  
2 GURMAIL KAUR(Wife)
PB-12-006-038-001/198
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00925 Credited 30/04/2014  
3 NIRMAL SINGH(Self)
PB-12-006-038-001/199
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00925 Credited 30/04/2014  
4 KULWINDER KAUR(Wife)
PB-12-006-038-001/199
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00925 Credited 30/04/2014  
5 MAHINDER KAUR(Wife)
PB-12-006-038-001/31
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 184 920 0 0 920     2612006WL00925 Credited 30/04/2014  
6 karmjeet kaur(Wife)
PB-12-006-038-001/34
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00925 Credited 30/04/2014  
7 PRVINDER KAUR(Self)
PB-12-006-038-001/195
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P 8 184 1472 0 0 1472 UCO BANKKOTKAPURAUCBA000216 2612006WL00925 Credited 30/04/2014  
8 MALKEET SINGH(Self)
PB-12-006-038-001/196
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKKOTKAPURAUCBA000216 2612006WL00925 Credited 30/04/2014  
9 RAJVINDER KAUR(Wife)
PB-12-006-038-001/2
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKKOTKAPURAUCBA000216 2612006WL00925 Credited 30/04/2014  
10 ANGREJ KAUR(Wife)
PB-12-006-038-001/20
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKKOTKAPURAUCBA000216 2612006WL00925 Credited 30/04/2014  
11 MANPREET KAUR(Self)
PB-12-006-038-001/201
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
12 CHARAN JEET KAUR(Wife)
PB-12-006-038-001/29
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P 9 184 1656 0 0 1656 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
13 CHARNJEET KAUR(Self)
PB-12-006-038-001/197
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
14 SARBJEET KAUR(Wife)
PB-12-006-038-001/36
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
15 BALWINDER KAUR(Wife)
PB-12-006-038-001/4
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
Daily Attendence151515150151414141312             
Category Amount Paid(In Rs.)
Amount Paid SC 20976
Amount Paid ST 0
Amount Paid Other 5152


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26128
Average Per labour 1741.8667
Total man days : 142