Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 08:46:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2326 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 PARAMJEET KAUR(Self)
PB-12-006-038-001/9
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P 8 184 1472 0 0 1472     2612006WL00925 Credited 30/04/2014  
2 LOVEJEET KAUR(Wife)
PB-12-006-038-001/97
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P 9 184 1656 0 0 1656 UCO BANKKOTKAPURAUCBA000216 2612006WL00925 Credited 30/04/2014  
3 MAKHAN SINGH(Father)
PB-12-006-038-001/97
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA000216 2612006WL00925 Credited 30/04/2014  
4 AJMER SINGH(Wife)
PB-12-006-038-001/97
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  
5 BALJEET KAUR(Wife)
PB-12-006-038-001/82
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P 8 184 1472 0 0 1472 UCO BANKKOTKAPURAUCBA000216 2612006WL00925 Credited 30/04/2014  
6 PARMJIT KAUR(Wife)
PB-12-006-038-001/98
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  
7 SUKHPAL KAUR(Wife)
PB-12-006-038-001/91
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  
8 AMARJEET KAUR(Wife)
PB-12-006-038-001/93
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKKOTKAPURA216 2612006WL00925 Credited 30/04/2014  
9 NASIB KAUR(Daughter)
PB-12-006-038-001/78
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  
10 NACHATTAR SINGH(Self)
PB-12-006-038-001/8
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P 6 184 1104 0 0 1104 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
11 JASVEER KAUR(Wife)
PB-12-006-038-001/8
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 184 1288 0 0 1288 UCO BANKKOTKAPURA216 2612006WL00925 Credited 30/04/2014  
Daily Attendence889101011089811             
Category Amount Paid(In Rs.)
Amount Paid SC 16928
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16928
Average Per labour 1538.9091
Total man days : 92