Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:51:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2308 Date From : 22/01/2014    Date To : 01/02/2014 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 KARTAR KAUR(Wife)
PB-12-006-035-001/14
SC ਨੱਥੇਵਾਲਾ P P 2 184 368 0 0 368     2612006WL00925 Credited 30/04/2014  
2 SUKHPREET KAUR(Wife)
PB-12-006-035-001/15
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104     2612006WL00925 Credited 30/04/2014  
3 KULDEEP KAUR(Wife)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00925 Credited 30/04/2014  
4 GURMEET KAUR(Wife)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00925 Credited 30/04/2014  
5 SARBJEET KAUR(Wife)
PB-12-006-035-001/17
SC ਨੱਥੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00925 Credited 30/04/2014  
6 NIRMAL SINGH(Self)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00925 Credited 30/04/2014  
7 KARNAIL KAUR(Wife)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00925 Credited 30/04/2014  
8 JASPAL KAUR(Wife)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
9 JASWINDER KAUR(Wife)
PB-12-006-035-001/21
OTHER ਨੱਥੇਵਾਲਾ P P P P 4 184 736 0 0 736 UCO BANKKOTKAP2160 2612006WL00925 Credited 30/04/2014  
10 MANJEET KAUR(Wife)
PB-12-006-035-001/23
OTHER ਨੱਥੇਵਾਲਾ P P P P 4 184 736 0 0 736 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
11 DARSHAN SINGH(Self)
PB-12-006-035-001/26
OTHER ਨੱਥੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UCO BANKKOTKAP2160 2612006WL00925 Credited 30/04/2014  
12 KULWINDER KAUR(Wife)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
13 KULWINDER KAUR(Wife)
PB-12-006-035-001/13
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAP2160 2612006WL00925 Credited 30/04/2014  
14 CHARANJEET KAUR(Wife)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 AXIS BANKKotkapura577 2612006WL00925 Credited 30/04/2014  
15 KULWANT KAUR(Wife)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 AXIS BANKKotkapura577 2612006WL00925 Credited 30/04/2014  
Daily Attendence06070101113131515             
Category Amount Paid(In Rs.)
Amount Paid SC 11040
Amount Paid ST 0
Amount Paid Other 5520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16560
Average Per labour 1104
Total man days : 90