Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 06:56:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2318 Date From : 03/02/2014    Date To : 13/02/2014 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 P P P P P P 8 184 1472 0 0 1472     2612006WL00925 Credited 30/04/2014  
2 SUKHPREET KAUR(Wife)
PB-12-006-035-001/15
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     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 P 9 184 1656 0 0 1656 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 P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00925 Credited 30/04/2014  
5 NIRMAL SINGH(Self)
PB-12-006-035-001/18
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  
6 KARNAIL KAUR(Wife)
PB-12-006-035-001/18
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  
7 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  
8 JASWINDER KAUR(Wife)
PB-12-006-035-001/21
OTHER ਨੱਥੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 UCO BANKKOTKAP2160 2612006WL00925 Credited 30/04/2014  
9 MANJEET KAUR(Wife)
PB-12-006-035-001/23
OTHER ਨੱਥੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
10 CHARNJEET KAUR(Wife)
PB-12-006-035-001/25
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  
11 DARSHAN SINGH(Self)
PB-12-006-035-001/26
OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 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 6 184 1104 0 0 1104 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
13 SATNAM SINGH(Self)
PB-12-006-035-001/29
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 UCO BANKKOTKAP2160 2612006WL00925 Credited 30/04/2014  
14 MANDER SINGH(Self)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P P P P 4 184 736 0 0 736 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00925 Credited 30/04/2014  
15 CHARANJEET KAUR(Wife)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 AXIS BANKKotkapura577 2612006WL00925 Credited 30/04/2014  
16 KULWANT KAUR(Wife)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 AXIS BANKKotkapura577 2612006WL00925 Credited 30/04/2014  
17 MANJEET KAUR(Wife)
PB-12-006-035-001/28
SC ਨੱਥੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00925 Credited 30/04/2014  
Daily Attendence13171717121309111110             
Category Amount Paid(In Rs.)
Amount Paid SC 16928
Amount Paid ST 0
Amount Paid Other 6992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23920
Average Per labour 1407.0588
Total man days : 130