Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:37:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2681 Date From : 08/09/2019    Date To : 10/09/2019 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 CasteVillage123Total 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 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002533 Credited 24/10/2019  
2 JIWAN KAUR(Wife)
PB-12-006-075-001/335
SC ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002533 Credited 23/10/2019  
3 SURJEET KAUR(Wife)
PB-12-006-075-001/311
OTHER ਸੰਧਵਾਂ A P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002533 Credited 24/10/2019  
4 NANAK SINGH(Self)
PB-12-006-075-001/328
SC ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002533 Credited 24/10/2019  
5 RAM AVTAR(Self)
PB-12-006-075-001/27
SC ਸੰਧਵਾਂ P A A 1 241 241 0 0 241 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002533 Credited 23/10/2019  
6 GURDEV SINGH(Self)
PB-12-006-075-001/311
OTHER ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL004434 Credited 23/03/2020  
7 KUSAM DEVI(Self)
PB-12-006-075-001/338
SC ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002533 Credited 23/10/2019  
8 RUCHI DEVI(Wife)
PB-12-006-075-001/340
SC ਸੰਧਵਾਂ A P P 2 241 482 0 0 482 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002533 Credited 23/10/2019  
9 SHINDERPAL KAUR(Wife)
PB-12-006-075-001/353
SC ਸੰਧਵਾਂ A P P 2 241 482 0 0 482 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002533 Credited 23/10/2019  
10 THANA SINGH(Self)
PB-12-006-075-001/353
SC ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002533 Credited 23/10/2019  
11 LELAN DEVI
PB-12-006-075-001/261
OTHER ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002533 Credited 23/10/2019  
Daily Attendence81010             
Category Amount Paid(In Rs.)
Amount Paid SC 4820
Amount Paid ST 0
Amount Paid Other 1928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6748
Average Per labour 613.4545
Total man days : 28