Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 10:02:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 4520 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 BALJINDER SINGH(Husband)
PB-12-006-038-001/242
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 GUETEJ SINGH(Self)
PB-12-006-038-001/245
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003426 Credited 20/10/2021  
3 JASVEER KAUR(Wife)
PB-12-006-038-001/245
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003426 Credited 20/10/2021  
4 PARMJEET KAUR(Self)
PB-12-006-038-001/233
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 BASENT SINGH(Husband)
PB-12-006-038-001/233
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL003426 Credited 20/10/2021  
6 KARAM SINGH(Self)
PB-12-006-038-001/24
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 karm jeet kaur(Wife)
PB-12-006-038-001/24
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 SARBJEET KAUR(Self)
PB-12-006-038-001/242
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 SHINDA SINGH(Self)
PB-12-006-038-001/246
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 GURMAIL KAUR(Self)
PB-12-006-038-001/243
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL003426 Credited 20/10/2021  
11 RAMANDEEP KAUR(Wife)
PB-12-006-038-001/266-A
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL003426 Credited 20/10/2021  
12 KULDEEP SINGH(Self)
PB-12-006-038-001/266-A
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 BANK OF INDIAFARIDKOTBKID0006540 2612006WL003426 Credited 20/10/2021  
Daily Attendence12120121200             
Category Amount Paid(In Rs.)
Amount Paid SC 2152
Amount Paid ST 0
Amount Paid Other 10760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12912
Average Per labour 1076
Total man days : 48