Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 09:52:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 6649 Date From : 19/03/2020    Date To : 25/03/2020 Sanction No. : 2612006/2019-2020/2787/AS    Sanction Date : 13/03/2020
Work Code : 2612006035/IC/49509 Work Name : desilting of khala village Nathewala
     

Measurement Book Detail
MB NO.  4411        Page NO.  20

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 KULDEEP KAUR(Wife)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL005904 Credited 14/04/2020  
2 GEJA SINGH(Self)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL005904 Credited 14/04/2020  
3 GURMEET KAUR(Wife)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL005904 Credited 14/04/2020  
4 SARBJEET KAUR(Wife)
PB-12-006-035-001/17
SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL005904 Credited 14/04/2020  
5 NIRMAL SINGH(Self)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL005904 Credited 14/04/2020  
6 KARNAIL KAUR(Wife)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL005904 Credited 14/04/2020  
7 JASPAL KAUR(Wife)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 16/04/2020  
8 BALVEER KAUR(Self)
PB-12-006-035-001/111
OTHER ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 14/04/2020  
9 KULWINDER KAUR(Wife)
PB-12-006-035-001/13
SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAP2160 2612006WL005904 Credited 16/04/2020  
10 CHARNJEET KAUR(Wife)
PB-12-006-035-001/25
SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAP2160 2612006WL005904 Credited 16/04/2020  
11 JASPREET KAUR(Wife)
PB-12-006-035-001/109
OTHER ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 14/04/2020  
12 RANI KAUR(Daughter)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL005904 Credited 16/04/2020  
13 CHARANJEET KAUR(Wife)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 AXIS BANKKotkapura577 2612006WL005904 Credited 16/04/2020  
Daily Attendence130130000             
Category Amount Paid(In Rs.)
Amount Paid SC 4820
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6266
Average Per labour 482
Total man days : 26