Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 09:35:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 3234 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 GURJANT SINGH(Self)
PB-12-006-038-001/166
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL002625 Credited 23/09/2021  
2 BALKAR SINGH(Self)
PB-12-006-038-001/172
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A P P P P 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA000216 2612006WL002625 Credited 23/09/2021  
3 SUKHPREET KAUR(Self)
PB-12-006-038-001/191
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA000216 2612006WL002625 Credited 19/10/2021  
4 SUKHJINDER KAUR(Self)
PB-12-006-038-001/194
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA000216 2612006WL002625 Credited 19/10/2021  
5 PRVINDER KAUR(Self)
PB-12-006-038-001/195
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA000216 2612006WL002625 Credited 19/10/2021  
6 RANJEET KAUR(Wife)
PB-12-006-038-001/152
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A P P P P 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA000216 2612006WL002625 Credited 23/09/2021  
7 SUCHIAR KAUR(Mother)
PB-12-006-038-001/156
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 NINDER KAUR(Wife)
PB-12-006-038-001/162
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA000216 2612006WL002625 Credited 23/09/2021  
9 MANJEET KAUR(Wife)
PB-12-006-038-001/164
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 GORA SINGH(Self)
PB-12-006-038-001/153
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 RAJPAL KAUR(Wife)
PB-12-006-038-001/153
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A P P P P 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
12 Bald hor singh(Husband)
PB-12-006-038-001/157
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 RAM SINGH(Husband)
PB-12-006-038-001/191
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P A A A 3 269 807 0 0 807 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 19/10/2021  
14 JAGSEER SINGH(Husband)
PB-12-006-038-001/169
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 269 538 0 0 538 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
15 NIDER KAUR(Daughter)
PB-12-006-038-001/155
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL002625 Credited 23/09/2021  
16 KIRANDEP KAUR(Wife)
PB-12-006-038-001/175
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  
17 Karanveer kaur(Daughter)
PB-12-006-038-001/157
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  
18 SUKHWANT SINGH(Self)
PB-12-006-038-001/155
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  
Daily Attendence1801517161616             
Category Amount Paid(In Rs.)
Amount Paid SC 20713
Amount Paid ST 0
Amount Paid Other 5649


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26362
Average Per labour 1464.5555
Total man days : 98