Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 10:16:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 4517 Date From : 06/10/2021    Date To : 12/10/2021 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 harbans kaur(Daughter)
PB-12-006-038-001/131
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003426 Credited 01/12/2021  
2 SUKHJIWAN KAUR(Wife)
PB-12-006-038-001/136
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA000216 2612006WL003426 Credited 01/12/2021  
3 SUKHJEET KAUR(Wife)
PB-12-006-038-001/1
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA000216 2612006WL003426 Credited 01/12/2021  
4 PARMJEET KAUR(Self)
PB-12-006-038-001/10-A
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL003426 Credited 20/10/2021  
5 VEERPAL KAUR(Wife)
PB-12-006-038-001/12
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL003426 Credited 01/12/2021  
6 HARMESH SINGH(Self)
PB-12-006-038-001/106
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL003426 Credited 01/12/2021  
7 VEERPAL KAUR(Wife)
PB-12-006-038-001/106
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL003426 Credited 01/12/2021  
8 SURJEET SINGH(Self)
PB-12-006-038-001/118
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL003426 Credited 01/12/2021  
9 SIMARJEET KAUR(Sister)
PB-12-006-038-001/142
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL003426 Credited 01/12/2021  
10 BALJEET KAUR(Wife)
PB-12-006-038-001/132
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL003426 Credited 01/12/2021  
11 SUKHJINDER KAUR(Daughter)
PB-12-006-038-001/128
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 269 538 0 0 538 UCO BANKKOTKAPURAUCBA0002160 2612006WL003426 Credited 01/12/2021  
12 ANGREJ KAUR(Wife)
PB-12-006-038-001/118
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL003426 Credited 01/12/2021  
13 BALWINDER SINGH(Self)
PB-12-006-038-001/101
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL003426 Credited 01/12/2021  
14 JAGSIR SINGH(Self)
PB-12-006-038-001/126
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612006WL003426 Credited 01/12/2021  
Daily Attendence14140131300             
Category Amount Paid(In Rs.)
Amount Paid SC 13450
Amount Paid ST 0
Amount Paid Other 1076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14526
Average Per labour 1037.5714
Total man days : 54