Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 09:56:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 3233 Date From : 02/09/2021    Date To : 08/09/2021 Sanction No. : 2612006/2021-2022/20930/AS    Sanction Date : 11/07/2021
Work Code : 2612006038/RC/9989052183 Work Name : Kaccha Rasta Village Nathewala New 2021
     

Measurement Book Detail
MB NO.  4166        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Amarjit kaur(Wife)
PB-12-006-038-001/11
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL002625 Credited 23/09/2021  
2 SANDEEP KAUR(Daughter)
PB-12-006-038-001/114
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL002625 Credited 23/09/2021  
3 GURMEET SINGH(Self)
PB-12-006-038-001/129
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A P P 3 269 807 0 0 807 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL002625 Credited 23/09/2021  
4 BHOLI KAUR(Wife)
PB-12-006-038-001/129
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A P P 3 269 807 0 0 807 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL002625 Credited 23/09/2021  
5 SUKHJIWAN KAUR(Wife)
PB-12-006-038-001/136
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A P P P 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA000216 2612006WL002625 Credited 23/09/2021  
6 SUKHJEET KAUR(Wife)
PB-12-006-038-001/1
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA000216 2612006WL002625 Credited 23/09/2021  
7 MANJEET KAUR(Wife)
PB-12-006-038-001/148
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA000216 2612006WL002625 Credited 23/09/2021  
8 PARMJEET KAUR(Self)
PB-12-006-038-001/10-A
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A P P P 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 19/10/2021  
9 Arshdeep singh(Son)
PB-12-006-038-001/11
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
10 SURJEET SINGH(Self)
PB-12-006-038-001/118
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
11 VEERPAL KAUR(Wife)
PB-12-006-038-001/12
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
12 SUKHJINDER KAUR(Daughter)
PB-12-006-038-001/128
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
13 SIMARJEET KAUR(Sister)
PB-12-006-038-001/142
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 269 538 0 0 538 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
14 RANJIT KAUR(Self)
PB-12-006-038-001/143
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
15 jaspal kaur(Sister)
PB-12-006-038-001/130
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
16 BALJEET KAUR(Wife)
PB-12-006-038-001/132
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A P P P P 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
17 ANGREJ KAUR(Wife)
PB-12-006-038-001/118
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A P P P P 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
18 HARDEEP SINGH(Self)
PB-12-006-038-001/147
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002625 Credited 23/09/2021  
19 NIRMAL SINGH(Self)
PB-12-006-038-001/133
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0051207 2612006WL002625 Credited 23/09/2021  
20 Harinderr singh(Son)
PB-12-006-038-001/101
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612006WL002625 Credited 23/09/2021  
Daily Attendence2001415171919             
Category Amount Paid(In Rs.)
Amount Paid SC 26900
Amount Paid ST 0
Amount Paid Other 1076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27976
Average Per labour 1398.8
Total man days : 104