Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 08:13:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2375 Date From : 25/05/2011    Date To : 31/05/2011 Sanction No. : 137    Sanction Date : 20/04/2011
Work Code : 2612006035/WH/8213 Work Name : Desilting of Pond(Nathewala)
     

Measurement Book Detail
MB NO.  1504        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 FINDER KAUR(Mother)
PB-12-006-035-001/1
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738      
2 ROHIN KUMAR(Self)
PB-12-006-035-001/62
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684  
3 KULDEEP KAUR(Wife)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANKKotkapuraPUNB0007710  
4 RESHAM SINGH(Self)
PB-12-006-035-001/50
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210  
5 KULWINDER SINGH(Self)
PB-12-006-035-001/67
SC ਨੱਥੇਵਾਲਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684  
6 GURMEET KAUR(Wife)
PB-12-006-035-001/7
OTHER ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 UCO BANKKOTKAPURAUCBA0002160  
7 MANJEET KAUR(Wife)
PB-12-006-035-001/23
OTHER ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 UCO BANKKOTKAPURAUCBA0002160  
8 SUKHJEET KAUR(Wife)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 UCO BANKKOTKAP2160  
9 KULWINDER KAUR(Wife)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 UCO BANKKOTKAPURAUCBA0002160  
10 BALJEET KAUR(Wife)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 UCO BANKKOTKAP2160  
11 KARMJIT KAUR(Self)
PB-12-006-035-001/10
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP  
12 AMANDEEP KAUR(Wife)
PB-12-006-035-001/1
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 CHARANJEET KAUR(Wife)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 AXIS BANKKotkapura577  
14 MANDER SINGH(Self)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P 1 123 123 0 0 123 AXIS BANKKOTKAPURAUTIB0000577  
15 GURMEET KAUR(Self)
PB-12-006-035-001/51
SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 AXIS BANKKOTKAPURAUTIB0000577  
16 BHOLI KAUR(Self)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 AXIS BANKKotkapura577  
17 BINDER SINGH(Self)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 AXIS BANKKotkapura577  
18 BINDER KAUR(Wife)
PB-12-006-035-001/36
OTHER ਨੱਥੇਵਾਲਾ P P P P 4 123 492 0 0 492 AXIS BANKKotkapura577  
19 BIMLA KAUR(Sister)
PB-12-006-035-001/8
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 AXIS BANKKOTKAPURAUTIB0000577  
Daily Attendence1918181715013             
Category Amount Paid(In Rs.)
Amount Paid SC 8856
Amount Paid ST 0
Amount Paid Other 3444


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12300
Average Per labour 647.3684
Total man days : 100