Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:03:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2656 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 PARMJEET KAUR(Sister)
PB-12-006-038-001/12
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 184 920 0 0 920     2612006WL00925 Credited 30/04/2014  
2 RAJWINDER KAUR(Sister)
PB-12-006-038-001/113
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
3 DALJIT KAUR(Wife)
PB-12-006-038-001/112
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL00925 Credited 30/04/2014  
4 SUKCHAN SINGH(Son)
PB-12-006-035-001/8
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL00925 Credited 30/04/2014  
5 RESHAM SINGH(Self)
PB-12-006-035-001/50
SC ਨੱਥੇਵਾਲਾ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00925 Credited 30/04/2014  
6 BACHITTER SINTGH(Brother)
PB-12-006-035-001/50
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00925 Credited 30/04/2014  
7 GURVINDER KAUR(Self)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00925 Credited 30/04/2014  
8 GURPINDERPALL SINGH(Wife)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00925 Credited 30/04/2014  
9 JAGSEER SINGH(Husband)
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ P P P P 4 184 736 0 0 736 UCO BANKKOTKAPURAUCBA000216 2612006WL00925 Credited 30/04/2014  
10 GURDEEP KAUR(Self)
PB-12-006-035-001/49
SC ਨੱਥੇਵਾਲਾ P P 2 184 368 0 0 368 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
11 MANJEET KAUR
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
12 AMARJEET KAUR
PB-12-006-035-001/63
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAP2160 2612006WL00925 Credited 30/04/2014  
13 SHINDERPAL KAUR(Self)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
14 SHINDER KAUR(Wife)
PB-12-006-035-001/66
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAP2160 2612006WL00925 Credited 30/04/2014  
15 GURMEET KAUR(Wife)
PB-12-006-035-001/7
OTHER ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
16 MANJIT KAUR(Self)
PB-12-006-038-001/114
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
17 VEERPAL KAUR(Wife)
PB-12-006-038-001/12
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
18 AMANDEEP KAUR(Self)
PB-12-006-038-001/120
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
19 BANT SINGH(Son)
PB-12-006-035-001/8
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 BANK OF INDIAKOTKAPURABKID000654 2612006WL00925 Credited 30/04/2014  
20 GURMEET KAUR(Self)
PB-12-006-035-001/51
SC ਨੱਥੇਵਾਲਾ P 1 184 184 0 0 184 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00925 Credited 30/04/2014  
21 BHOLI KAUR(Self)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 AXIS BANKKotkapura577 2612006WL00925 Credited 30/04/2014  
22 JANGEER KAUR(Self)
PB-12-006-035-001/57
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 AXIS BANKKotkapura577 2612006WL00925 Credited 30/04/2014  
23 BALJEET KAUR(Wife)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00925 Credited 30/04/2014  
24 KULDEEP KAUR(Wife)
PB-12-006-035-001/9
OTHER ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 AXIS BANKKotkapura577 2612006WL00925 Credited 30/04/2014  
Daily Attendence2323232120             
Category Amount Paid(In Rs.)
Amount Paid SC 17480
Amount Paid ST 0
Amount Paid Other 2760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20240
Average Per labour 843.3333
Total man days : 110