Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 08:32:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2655 Date From : 21/02/2014    Date To : 25/02/2014 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 CasteVillage12345Total 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 KARTAR KAUR(Wife)
PB-12-006-035-001/14
SC ਨੱਥੇਵਾਲਾ P P 2 184 368 0 0 368     2612006WL00925 Credited 30/04/2014  
2 SUKHPREET KAUR(Wife)
PB-12-006-035-001/15
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920     2612006WL00925 Credited 30/04/2014  
3 KULDEEP KAUR(Wife)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00925 Credited 30/04/2014  
4 GURMEET KAUR(Wife)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00925 Credited 30/04/2014  
5 NIRMAL SINGH(Self)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00925 Credited 30/04/2014  
6 KARNAIL KAUR(Wife)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00925 Credited 30/04/2014  
7 GURDEEP KAUR(Self)
PB-12-006-035-001/48
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00925 Credited 30/04/2014  
8 JASVEER KAUR(Self)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ P P P 3 184 552 0 0 552 UCO BANKKOTKAPURAUCBA000216 2612006WL00925 Credited 30/04/2014  
9 KULWINDER KAUR(Wife)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
10 KULWINDER KAUR(Wife)
PB-12-006-035-001/13
SC ਨੱਥੇਵਾਲਾ P P P P 4 184 736 0 0 736 UCO BANKKOTKAP2160 2612006WL00925 Credited 30/04/2014  
11 RAJWINDER KAUR(Wife)
PB-12-006-035-001/40
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAP2160 2612006WL00925 Credited 30/04/2014  
12 JASWINDER KAUR(Wife)
PB-12-006-035-001/21
OTHER ਨੱਥੇਵਾਲਾ P P P P 4 184 736 0 0 736 UCO BANKKOTKAP2160 2612006WL00925 Credited 30/04/2014  
13 MANJEET KAUR(Wife)
PB-12-006-035-001/23
OTHER ਨੱਥੇਵਾਲਾ P P P 3 184 552 0 0 552 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
14 CHARNJEET KAUR(Wife)
PB-12-006-035-001/25
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAP2160 2612006WL00925 Credited 30/04/2014  
15 DARSHAN SINGH(Self)
PB-12-006-035-001/26
OTHER ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAP2160 2612006WL00925 Credited 30/04/2014  
16 SATNAM SINGH(Self)
PB-12-006-035-001/29
SC ਨੱਥੇਵਾਲਾ P P P P 4 184 736 0 0 736 UCO BANKKOTKAP2160 2612006WL00925 Credited 30/04/2014  
17 HARPREET KAUR(Wife)
PB-12-006-035-001/29
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
18 BAKHTAUR SINGH(Self)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAP2160 2612006WL00925 Credited 30/04/2014  
19 MANDER SINGH(Self)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P 1 184 184 0 0 184 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00925 Credited 30/04/2014  
20 CHARANJEET KAUR(Wife)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 AXIS BANKKotkapura577 2612006WL00925 Credited 30/04/2014  
21 KULWANT KAUR(Wife)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 AXIS BANKKotkapura577 2612006WL00925 Credited 30/04/2014  
22 BINDER KAUR(Wife)
PB-12-006-035-001/36
OTHER ਨੱਥੇਵਾਲਾ P P 2 184 368 0 0 368 AXIS BANKKotkapura577 2612006WL00925 Credited 30/04/2014  
23 MANJEET KAUR(Wife)
PB-12-006-035-001/28
SC ਨੱਥੇਵਾਲਾ P P P P 4 184 736 0 0 736 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00925 Credited 30/04/2014  
24 BALJEER KAUR(Daughter)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 AXIS BANKKOTKAPURAUTIB000057 2612006WL00925 Credited 30/04/2014  
Daily Attendence2024222015             
Category Amount Paid(In Rs.)
Amount Paid SC 13984
Amount Paid ST 0
Amount Paid Other 4600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18584
Average Per labour 774.3333
Total man days : 101