Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:17:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2455 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 SARBAN SINGH(Self)
PB-12-006-075-001/335
SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002307 Credited 17/09/2019  
2 JIWAN KAUR(Wife)
PB-12-006-075-001/335
SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002307 Credited 17/09/2019  
3 SURJEET KAUR(Wife)
PB-12-006-075-001/311
OTHER ਸੰਧਵਾਂ P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002307 Credited 17/09/2019  
4 SARBAN SINGH(Self)
PB-12-006-075-001/317
OTHER ਸੰਧਵਾਂ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 18/09/2019  
5 GURMAIL SINGH(Self)
PB-12-006-075-001/326
SC ਸੰਧਵਾਂ P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 17/09/2019  
6 NEELAM DAVI(Wife)
PB-12-006-075-001/28
SC ਸੰਧਵਾਂ P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 17/09/2019  
7 KUSAM DEVI(Self)
PB-12-006-075-001/338
SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 17/09/2019  
8 RUCHI DEVI(Wife)
PB-12-006-075-001/340
SC ਸੰਧਵਾਂ P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 19/09/2019  
9 NANAK SINGH(Self)
PB-12-006-075-001/328
SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 18/09/2019  
10 BALVEER SDIBGH(Self)
PB-12-006-075-001/334
SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 17/09/2019  
11 SHINDERPAL KAUR(Wife)
PB-12-006-075-001/353
SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 17/09/2019  
12 DEENA NATH(Self)
PB-12-006-075-001/366
OTHER ਸੰਧਵਾਂ P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 17/09/2019  
13 GURDEV SINGH(Self)
PB-12-006-075-001/311
OTHER ਸੰਧਵਾਂ P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL004434 Credited 23/03/2020  
14 THANA SINGH(Self)
PB-12-006-075-001/353
SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002307 Credited 17/09/2019  
15 LELAN DEVI
PB-12-006-075-001/261
OTHER ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002307 Credited 17/09/2019  
16 RAM CHANDER(Self)
PB-12-006-075-001/29
SC ਸੰਧਵਾਂ P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002307 Credited 18/09/2019  
17 SAWITRI DEVI(Wife)
PB-12-006-075-001/366
OTHER ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002307 Credited 17/09/2019  
18 PYAR KAUR(Wife)
PB-12-006-075-001/326
SC ਸੰਧਵਾਂ P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL008356 Credited 14/06/2021  
19 GURDEEP KAUR(Wife)
PB-12-006-075-001/320
SC ਸੰਧਵਾਂ P P A A A A 2 241 482 0 0 482 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL002307 Credited 18/09/2019  
20 MARRI DAVI(Wife)
PB-12-006-075-001/27
SC ਸੰਧਵਾਂ P P P P A A 4 241 964 0 0 964 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002307 Credited 17/09/2019  
Daily Attendence20201816139             
Category Amount Paid(In Rs.)
Amount Paid SC 16870
Amount Paid ST 0
Amount Paid Other 6266


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23136
Average Per labour 1156.8
Total man days : 96