Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 09:51:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 6764 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 SHINDER(Self)
PB-12-006-038-001/275
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 INDER JEET KAUR(Wife)
PB-12-006-038-001/48
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  
3 HARJINDER SINGH(Self)
PB-12-006-038-001/31
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  
4 SURJIT KAUR(Self)
PB-12-006-038-001/278
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 IDBI BANKKotkapuraIBKL0001774 2612006WL005904 Credited 14/04/2020  
5 HARPINDER SINGH(Self)
PB-12-006-038-001/291
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 14/04/2020  
6 MAHINDER KAUR(Wife)
PB-12-006-038-001/32
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 16/04/2020  
7 SARBJEET KAUR(Wife)
PB-12-006-038-001/36
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 16/04/2020  
8 AMARJEET KAUR(Self)
PB-12-006-038-001/45
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 16/04/2020  
9 KULWINDER KAUR
PB-12-006-038-001/47
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 16/04/2020  
10 JASWINDER KAURQ(Self)
PB-12-006-038-001/279
OTHER 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  
11 AMANJEET KAUR(Wife)
PB-12-006-038-001/270
OTHER 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  
12 GURDEV KAUR(Self)
PB-12-006-038-001/272
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  
13 SUKHVIR KAUR(Wife)
PB-12-006-038-001/27-A
OTHER 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  
14 MANPREET KAUR(Daughter)
PB-12-006-038-001/49
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  
15 KAMALJEET KAUR(Wife)
PB-12-006-038-001/276
OTHER 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  
Daily Attendence150150000             
Category Amount Paid(In Rs.)
Amount Paid SC 4338
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7230
Average Per labour 482
Total man days : 30