Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:37:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2313 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 HARVINDER KARU(Wife)
PB-12-006-038-001/177
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 184 368 0 0 368     2612006WL00925 Credited 30/04/2014  
2 SUKHPREET KAUR(Self)
PB-12-006-038-001/191
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P 6 184 1104 0 0 1104 UCO BANKKOTKAPURAUCBA000216 2612006WL00925 Credited 30/04/2014  
3 PRVINDER KAUR(Self)
PB-12-006-038-001/195
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA000216 2612006WL00925 Credited 30/04/2014  
4 MALKEET SINGH(Self)
PB-12-006-038-001/196
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  
5 SUCHIAR KAUR(Mother)
PB-12-006-038-001/156
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P 4 184 736 0 0 736 UCO BANKKOTKAPURAUCBA000216 2612006WL00925 Credited 30/04/2014  
6 CHARNJEET KAUR(Wife)
PB-12-006-038-001/158
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P 4 184 736 0 0 736 UCO BANKKOTKAPURAUCBA000216 2612006WL00925 Credited 30/04/2014  
7 NINDER KAUR(Wife)
PB-12-006-038-001/162
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P 6 184 1104 0 0 1104 UCO BANKKOTKAPURAUCBA000216 2612006WL00925 Credited 30/04/2014  
8 BALKAR SINGH(Self)
PB-12-006-038-001/172
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 184 1288 0 0 1288 UCO BANKKOTKAPURAUCBA000216 2612006WL00925 Credited 30/04/2014  
9 JASWINDER KAUR(Wife)
PB-12-006-038-001/173
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 184 1288 0 0 1288 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
10 MANJEET KAUR(Wife)
PB-12-006-038-001/164
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P 6 184 1104 0 0 1104 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
11 MITHU SINGH(Father-in_Law)
PB-12-006-038-001/165
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P 3 184 552 0 0 552 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
12 BHOLI KAUR(Self)
PB-12-006-038-001/159
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 184 368 0 0 368 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
13 GURPREET KAUR(Wife)
PB-12-006-038-001/160
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P 8 184 1472 0 0 1472 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
14 SUKHPAL KAUR(Wife)
PB-12-006-038-001/157
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 184 1288 0 0 1288 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
15 DILEEP KAUR(Self)
PB-12-006-038-001/185
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 184 368 0 0 368 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
16 RAJPAL KAUR(Wife)
PB-12-006-038-001/153
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P 6 184 1104 0 0 1104 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
Daily Attendence0407071011131516             
Category Amount Paid(In Rs.)
Amount Paid SC 11408
Amount Paid ST 0
Amount Paid Other 3864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15272
Average Per labour 954.5
Total man days : 83