Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 09:33:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 3236 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 BALJINDER SINGH(Husband)
PB-12-006-038-001/242
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL002625 Credited 19/10/2021  
2 SHINDER(Self)
PB-12-006-038-001/275
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 GUETEJ SINGH(Self)
PB-12-006-038-001/245
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002625 Credited 20/10/2021  
4 JASVEER KAUR(Wife)
PB-12-006-038-001/245
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002625 Credited 20/10/2021  
5 AMANDEEP KAUR(Wife)
PB-12-006-038-001/277
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002625 Credited 19/10/2021  
6 BINDER KAUR(Wife)
PB-12-006-038-001/288
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A P P A A 3 269 807 0 0 807 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 19/10/2021  
7 BALOUR SINGH(Self)
PB-12-006-038-001/29
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
8 CHARAN JEET KAUR(Wife)
PB-12-006-038-001/29
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
9 SHINDERPALL SINGH(Self)
PB-12-006-038-001/277
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 19/10/2021  
10 JARNAIL SINGH(Self)
PB-12-006-038-001/248
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 19/10/2021  
11 GURMAIL KAUR(Self)
PB-12-006-038-001/243
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 19/10/2021  
12 SARBJEET KAUR(Self)
PB-12-006-038-001/242
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 19/10/2021  
13 AMANDEEP KAUR(Self)
PB-12-006-038-001/267
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002625 Credited 19/10/2021  
14 KAMALJEET KAUR(Wife)
PB-12-006-038-001/276
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002625 Credited 19/10/2021  
15 LACHHMI KAUR(Self)
PB-12-006-038-001/297
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A P P P 5 269 1345 0 0 1345 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL002625 Credited 23/09/2021  
16 KULDEEP SINGH(Self)
PB-12-006-038-001/266-A
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612006WL002625 Credited 19/10/2021  
Daily Attendence1601313151414             
Category Amount Paid(In Rs.)
Amount Paid SC 6187
Amount Paid ST 0
Amount Paid Other 16678


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22865
Average Per labour 1429.0625
Total man days : 85