Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:07:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2659 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 PARAMJEET KAUR(Self)
PB-12-006-038-001/9
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 184 920 0 0 920     2612006WL00925 Credited 30/04/2014  
2 AJMER SINGH(Self)
PB-12-006-038-001/75
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00925 Credited 30/04/2014  
3 SUKHJINDER KAUR(Wife)
PB-12-006-038-001/6
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 184 368 0 0 368 UCO BANKKOTKAPURAUCBA000216 2612006WL00925 Credited 30/04/2014  
4 LOVEJEET KAUR(Wife)
PB-12-006-038-001/97
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 184 368 0 0 368 UCO BANKKOTKAPURAUCBA000216 2612006WL00925 Credited 30/04/2014  
5 MAKHAN SINGH(Father)
PB-12-006-038-001/97
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P 3 184 552 0 0 552 UCO BANKKOTKAPURAUCBA000216 2612006WL00925 Credited 30/04/2014  
6 AJMER SINGH(Wife)
PB-12-006-038-001/97
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA000216 2612006WL00925 Credited 30/04/2014  
7 BALJEET KAUR(Wife)
PB-12-006-038-001/82
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P 4 184 736 0 0 736 UCO BANKKOTKAPURAUCBA000216 2612006WL00925 Credited 30/04/2014  
8 GURJIT KAUR(Wife)
PB-12-006-038-001/61
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
9 RANI KAUR(Wife)
PB-12-006-038-001/62
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
10 SHINDER KAUR(Wife)
PB-12-006-038-001/64
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 184 368 0 0 368 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
11 KULWANT KAUR(Wife)
PB-12-006-038-001/69
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P 4 184 736 0 0 736 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
12 RANJIT KAUR(Mother)
PB-12-006-038-001/70
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
13 KARMJEET KAUR(Wife)
PB-12-006-038-001/74
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
14 NASIB KAUR(Daughter)
PB-12-006-038-001/78
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P 4 184 736 0 0 736 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
15 JASVEER KAUR(Wife)
PB-12-006-038-001/8
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURA216 2612006WL00925 Credited 30/04/2014  
16 SUKHPAL KAUR(Wife)
PB-12-006-038-001/91
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 2612006WL00925 Credited 30/04/2014  
17 AMARJEET KAUR(Wife)
PB-12-006-038-001/93
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P 4 184 736 0 0 736 UCO BANKKOTKAPURA216 2612006WL00925 Credited 30/04/2014  
Daily Attendence171615139             
Category Amount Paid(In Rs.)
Amount Paid SC 12880
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12880
Average Per labour 757.647
Total man days : 70