Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 10:46:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 6650 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 JASVEER KAUR(Self)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA000216 2612006WL005904 Credited 16/04/2020  
2 NAND SINGH(Husband)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 14/04/2020  
3 RAJWINDER KAUR(Wife)
PB-12-006-035-001/40
SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAP2160 2612006WL005904 Credited 14/04/2020  
4 BAKHTAUR SINGH(Self)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAP2160 2612006WL005904 Credited 16/04/2020  
5 BALJEET KAUR(Wife)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAP2160 2612006WL005904 Credited 16/04/2020  
6 AMANDEEP KAUR(Wife)
PB-12-006-035-001/34
SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 16/04/2020  
7 JASWINDER KAUR(Wife)
PB-12-006-035-001/41
SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL005904 Credited 14/04/2020  
8 VEERPAL KAUR(Wife)
PB-12-006-035-001/33
SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 AXIS BANKKOTKAPURA577 2612006WL005904 Credited 14/04/2020  
9 NASEEB KAUR(Wife)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 AXIS BANKKotkapura577 2612006WL005904 Credited 16/04/2020  
10 BALJEER KAUR(Daughter)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 AXIS BANKKOTKAPURAUTIB000057 2612006WL008356 Credited 14/06/2021  
Daily Attendence100100000             
Category Amount Paid(In Rs.)
Amount Paid SC 4338
Amount Paid ST 0
Amount Paid Other 482


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4820
Average Per labour 482
Total man days : 20