Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 09:29:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 6766 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 AMARJEET KAUR(Wife)
PB-12-006-038-001/92
OTHER 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  
2 JASWINDER KAUR(Husband)
PB-12-006-038-001/96
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 AJMER SINGH(Wife)
PB-12-006-038-001/97
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA000216 2612006WL005904 Credited 14/04/2020  
4 PARMJIT KAUR(Wife)
PB-12-006-038-001/98
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 14/04/2020  
5 AMARJEET KAUR(Wife)
PB-12-006-038-001/93
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURA216 2612006WL005904 Credited 14/04/2020  
6 SUKHPAL SINGH(Self)
PB-12-006-038-001/78
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 14/04/2020  
7 NASIB KAUR(Daughter)
PB-12-006-038-001/78
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 14/04/2020  
8 NACHATTAR SINGH(Self)
PB-12-006-038-001/8
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 14/04/2020  
9 SIMARJIT KAUR(Wife)
PB-12-006-038-001/80
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 SUKHWINDER KAUR(Wife)
PB-12-006-038-001/88
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 DARSHAN SINGH(Self)
PB-12-006-038-001/96
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005904 Credited 16/04/2020  
Daily Attendence110110000             
Category Amount Paid(In Rs.)
Amount Paid SC 4820
Amount Paid ST 0
Amount Paid Other 482


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5302
Average Per labour 482
Total man days : 22