Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 10:11:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 6760 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 Amarjit kaur(Wife)
PB-12-006-038-001/11
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL005904 Credited 14/04/2020  
2 GURMEET SINGH(Self)
PB-12-006-038-001/129
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL005904 Credited 14/04/2020  
3 BHOLI KAUR(Wife)
PB-12-006-038-001/129
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL005904 Credited 14/04/2020  
4 harbans kaur(Daughter)
PB-12-006-038-001/131
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL005904 Credited 14/04/2020  
5 SUKHDEEP KAUR(Self)
PB-12-006-038-001/113
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005904 Credited 14/04/2020  
6 SUKHJEET KAUR(Wife)
PB-12-006-038-001/1
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA000216 2612006WL005904 Credited 14/04/2020  
7 RANI KAUY(Wife)
PB-12-006-038-001/105
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA000216 2612006WL005904 Credited 16/04/2020  
8 SUKHJIWAN KAUR(Wife)
PB-12-006-038-001/136
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA000216 2612006WL005904 Credited 16/04/2020  
9 SUKHJINDER KAUR(Daughter)
PB-12-006-038-001/128
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 14/04/2020  
10 Arshdeep singh(Son)
PB-12-006-038-001/11
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 14/04/2020  
11 SATVINDER KAUR(Sister)
PB-12-006-038-001/133
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 16/04/2020  
12 MANJEET KAUR(Wife)
PB-12-006-038-001/135
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 14/04/2020  
13 KORA SINGH(Son)
PB-12-006-038-001/131
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 14/04/2020  
14 MANDIR SINGH(Husband)
PB-12-006-038-001/103
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 16/04/2020  
15 BASANT SINGH(Self)
PB-12-006-038-001/105
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 14/04/2020  
16 MANJIT KAUR(Self)
PB-12-006-038-001/114
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 14/04/2020  
17 Rajinder kaur(Daughter)
PB-12-006-038-001/116
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 14/04/2020  
18 AMANDEEP KAUR(Self)
PB-12-006-038-001/120
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 14/04/2020  
19 NIRMAL SINGH(Self)
PB-12-006-038-001/121
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 16/04/2020  
20 BALWINDER SINGH(Self)
PB-12-006-038-001/101
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 14/04/2020  
21 JASWINDER KAUR(Wife)
PB-12-006-038-001/126
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL005904 Credited 14/04/2020  
Daily Attendence210210000             
Category Amount Paid(In Rs.)
Amount Paid SC 10122
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10122
Average Per labour 482
Total man days : 42