Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 10:13:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 4519 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 GURMAIL KAUR(Wife)
PB-12-006-038-001/198-A
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL003426 Credited 20/10/2021  
2 RAJANDEEP KAUR(Self)
PB-12-006-038-001/226
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL003426 Credited 01/12/2021  
3 INDERJEET SINGH(Self)
PB-12-006-038-001/207
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL003426 Credited 20/10/2021  
4 LAKHVINDER KAUR(Wife)
PB-12-006-038-001/202
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL003426 Credited 20/10/2021  
5 SIMARJEET KAUR
PB-12-006-038-001/206
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P A A A 3 269 807 0 0 807 UCO BANKKOTKAPURAUCBA000216 2612006WL003426 Credited 20/10/2021  
6 PRVINDER KAUR(Self)
PB-12-006-038-001/195
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA000216 2612006WL003426 Credited 20/10/2021  
7 MANPREET KAUR(Self)
PB-12-006-038-001/201
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 AMANDEEP KAUR
PB-12-006-038-001/205
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL003426 Credited 20/10/2021  
9 KHUSHPREET KAUR(Self)
PB-12-006-038-001/221
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL003426 Credited 20/10/2021  
10 HARDEEP SINGH(Husband)
PB-12-006-038-001/226
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL003426 Credited 01/12/2021  
11 BALDEV SINGH(Self)
PB-12-006-038-001/2
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 INDIAN BANKKOTAKAPURAIDIB000K799 2612006WL003426 Credited 01/12/2021  
12 GURA SINGH(Husband)
PB-12-006-038-001/204
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 INDIAN BANKFARIDKOTIDIB000F007 2612006WL003426 Credited 20/10/2021  
Daily Attendence12120121100             
Category Amount Paid(In Rs.)
Amount Paid SC 4304
Amount Paid ST 0
Amount Paid Other 8339


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12643
Average Per labour 1053.5834
Total man days : 47