Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:48:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2456 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 MAYA KAUR(Wife)
PB-12-006-075-001/368
OTHER ਸੰਧਵਾਂ P P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002307 Credited 17/09/2019  
2 BEANT KAUR(Wife)
PB-12-006-075-001/422
OTHER ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002307 Credited 17/09/2019  
3 PARAMJEET KAUR(Wife)
PB-12-006-075-001/369
SC ਸੰਧਵਾਂ P A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002307 Credited 17/09/2019  
4 SUMILA DEVI(Self)
PB-12-006-075-001/385
OTHER ਸੰਧਵਾਂ P P P A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002307 Credited 17/09/2019  
5 DUWARKA BIND(Wife)
PB-12-006-075-001/385
OTHER ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002307 Credited 17/09/2019  
6 GURCHARAN SINGH(Self)
PB-12-006-075-001/392
SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 18/09/2019  
7 VEENA BHARTI(Self)
PB-12-006-075-001/375
OTHER ਸੰਧਵਾਂ P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 17/09/2019  
8 SHABILA KUMAR(Self)
PB-12-006-075-001/376
SC ਸੰਧਵਾਂ P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 18/09/2019  
9 INDERJEET KAUR(Self)
PB-12-006-075-001/423
SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 18/09/2019  
10 KARNAIL KAUR(Self)
PB-12-006-075-001/424
SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 18/09/2019  
11 BALVEER KAUR(Wife)
PB-12-006-075-001/5
SC ਸੰਧਵਾਂ P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 18/09/2019  
12 Jagseer Singh(Son)
PB-12-006-078-001/11
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 17/09/2019  
13 GYAN KAUR(Wife)
PB-12-006-075-001/53
SC ਸੰਧਵਾਂ P P P P P A 5 241 1205 0 0 1205 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL002307 Credited 17/09/2019  
14 ORMILA DEVI(Self)
PB-12-006-075-001/373
OTHER ਸੰਧਵਾਂ P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002307 Credited 17/09/2019  
15 SANTI DAVI(Wife)
PB-12-006-075-001/38
SC ਸੰਧਵਾਂ P P P A A A 3 241 723 0 0 723 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002307 Credited 17/09/2019  
16 JAGJEET KAUR(Wife)
PB-12-006-075-001/392
SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002307 Credited 18/09/2019  
17 SUKHIA DAVI(Wife)
PB-12-006-075-001/79
SC ਸੰਧਵਾਂ P P P P P A 5 241 1205 0 0 1205 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002307 Credited 17/09/2019  
Daily Attendence17161512107             
Category Amount Paid(In Rs.)
Amount Paid SC 12532
Amount Paid ST 0
Amount Paid Other 6025


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18557
Average Per labour 1091.5883
Total man days : 77