Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:38:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2454 Date From : 28/08/2019    Date To : 02/09/2019 Sanction No. : F-43859    Sanction Date : 15/07/2019
Work Code : 2612006/IC/43859 Work Name : Nathe wala irri 50000-56000 b n 19-20
     

Measurement Book Detail
MB NO.  4411        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 RULDHU SINGH(Self)
PB-12-006-075-001/232
SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL002307 Credited 17/09/2019  
2 JANGIR SINGH(Self)
PB-12-006-075-001/172
SC ਸੰਧਵਾਂ P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002307 Credited 19/09/2019  
3 DALEEP KAUR(Wife)
PB-12-006-075-001/232
SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002307 Credited 17/09/2019  
4 GURNAM SINGH(Self)
PB-12-006-075-001/11
SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002307 Credited 17/09/2019  
5 ROOP SINGH(Self)
PB-12-006-075-001/110-A
SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002307 Credited 17/09/2019  
6 PARAMJEET KAUR(Wife)
PB-12-006-075-001/110-A
SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002307 Credited 17/09/2019  
7 GURDEEP KAUR(Wife)
PB-12-006-075-001/168
SC ਸੰਧਵਾਂ P P P A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002307 Credited 17/09/2019  
8 PARAMJEET SINGH(Self)
PB-12-006-075-001/248
SC ਸੰਧਵਾਂ P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002307 Credited 17/09/2019  
9 SURJIT KAUR(Wife)
PB-12-006-075-001/161
SC ਸੰਧਵਾਂ P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002307 Credited 17/09/2019  
10 HAMEER SINGH(Self)
PB-12-006-075-001/230
SC ਸੰਧਵਾਂ P P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002307 Credited 19/09/2019  
11 BAGWAN SINGH(Self)
PB-12-006-075-001/247
OTHER ਸੰਧਵਾਂ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 19/09/2019  
12 JAGJIT SINGH(Self)
PB-12-006-075-001/208
SC ਸੰਧਵਾਂ P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 17/09/2019  
13 MUKHTIYAR KAUR(Wife)
PB-12-006-075-001/208
SC ਸੰਧਵਾਂ P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 17/09/2019  
14 MAHINDER SINGH(Self)
PB-12-006-075-001/211
OTHER ਸੰਧਵਾਂ P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 19/09/2019  
15 VEERA KAUR(Self)
PB-12-006-075-001/169
OTHER ਸੰਧਵਾਂ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 19/09/2019  
16 JANGIR SINGH(Son)
PB-12-006-075-001/107
SC ਸੰਧਵਾਂ P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 19/09/2019  
17 HIMTY DEVI(Wife)
PB-12-006-075-001/26
SC ਸੰਧਵਾਂ P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 17/09/2019  
18 SHINDERPAL KAUR(Wife)
PB-12-006-075-001/160
SC ਸੰਧਵਾਂ P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612006WL002307 Credited 18/09/2019  
19 JARNAIL SINGH(Self)
PB-12-006-075-001/215
SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL002307 Credited 17/09/2019  
20 REENA DEVI(Self)
PB-12-006-075-001/153
OTHER ਸੰਧਵਾਂ P P P P P A 5 241 1205 0 0 1205 INDIAN BANKKOTAKAPURAIDIB000K799 2612006WL002307 Credited 18/09/2019  
21 DARSHAN KAUR(Wife)
PB-12-006-075-001/215
SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOT KNJ SCHOOLSBIN0050660 2612006WL002307 Credited 17/09/2019  
Daily Attendence21201714137             
Category Amount Paid(In Rs.)
Amount Paid SC 18798
Amount Paid ST 0
Amount Paid Other 3374


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22172
Average Per labour 1055.8096
Total man days : 92