Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 10:21:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 4521 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 KAUR SINGH(Self)
PB-12-006-038-001/37
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKKotkapura Bhatinda RoadPUNB0095410 2612006WL003426 Credited 01/12/2021  
2 KULWINDER KAUR(Wife)
PB-12-006-038-001/37
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL003426 Credited 01/12/2021  
3 BOHAR SINGH(Husband)
PB-12-006-038-001/283
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL003426 Credited 01/12/2021  
4 rajvinder kaur(Wife)
PB-12-006-038-001/31
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL003426 Credited 01/12/2021  
5 Simrenjeet kaur(Daughter)
PB-12-006-038-001/32
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 SARBJEET KAUR(Wife)
PB-12-006-038-001/36
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 gurmeet kaur(Wife)
PB-12-006-038-001/41-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  
8 GURVINDER SINGH(Self)
PB-12-006-038-001/42
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 rapinder kaur(Wife)
PB-12-006-038-001/42
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 SUKHJEET KAUR(Sister)
PB-12-006-038-001/43
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 AMARJEET KAUR(Self)
PB-12-006-038-001/45
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL003426 Credited 01/12/2021  
12 DULA SINGH(Self)
PB-12-006-038-001/39
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 MANPREET KAUR(Daughter)
PB-12-006-038-001/36
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  
14 RAVINDER SINGH(Self)
PB-12-006-038-001/298
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL003426 Credited 01/12/2021  
15 LACHHMI KAUR(Self)
PB-12-006-038-001/297
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL003426 Credited 01/12/2021  
Daily Attendence15150151500             
Category Amount Paid(In Rs.)
Amount Paid SC 13988
Amount Paid ST 0
Amount Paid Other 2152


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16140
Average Per labour 1076
Total man days : 60