Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:55:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2682 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 BEANT KAUR(Wife)
PB-12-006-075-001/422
OTHER ਸੰਧਵਾਂ A P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002533 Credited 24/10/2019  
2 DUWARKA BIND(Wife)
PB-12-006-075-001/385
OTHER ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002533 Credited 24/10/2019  
3 GURCHARAN SINGH(Self)
PB-12-006-075-001/392
SC ਸੰਧਵਾਂ A P P 2 241 482 0 0 482 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002533 Credited 24/10/2019  
4 KARNAIL KAUR(Self)
PB-12-006-075-001/424
SC ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002533 Credited 24/10/2019  
5 GYAN KAUR(Wife)
PB-12-006-075-001/53
SC ਸੰਧਵਾਂ P P A 2 241 482 0 0 482 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL002533 Credited 23/10/2019  
6 ORMILA DEVI(Self)
PB-12-006-075-001/373
OTHER ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002533 Credited 23/10/2019  
7 SAWITRI DEVI(Wife)
PB-12-006-075-001/366
OTHER ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002533 Credited 23/10/2019  
8 JAGJEET KAUR(Wife)
PB-12-006-075-001/392
SC ਸੰਧਵਾਂ A P P 2 241 482 0 0 482 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002533 Credited 24/10/2019  
9 SUKHIA DAVI(Wife)
PB-12-006-075-001/79
SC ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002533 Credited 23/10/2019  
Daily Attendence698             
Category Amount Paid(In Rs.)
Amount Paid SC 2892
Amount Paid ST 0
Amount Paid Other 2651


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5543
Average Per labour 615.8889
Total man days : 23