Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:41:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 8379 Date From : 16/03/2018    Date To : 22/03/2018 Sanction No. : F-79123    Sanction Date : 15/02/2018
Work Code : 2612006038/RC/79123 Work Name : RC Nathewala New
     

Measurement Book Detail
MB NO.  91        Page NO.  25

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 P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL002598 Credited 13/04/2018  
2 DALJIT KAUR(Wife)
PB-12-006-038-001/112
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL002598 Credited 13/04/2018  
3 SANDEEP KAUR(Daughter)
PB-12-006-038-001/114
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL002598 Credited 13/04/2018  
4 KARMJEET KAUR(Self)
PB-12-006-038-001/107
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL002598 Credited 13/04/2018  
5 SUKHJEET KAUR(Wife)
PB-12-006-038-001/1
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA000216 2612006WL002598 Credited 13/04/2018  
6 RANI KAUY(Wife)
PB-12-006-038-001/105
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA000216 2612006WL002598 Credited 13/04/2018  
7 GURJEET KAUR(Wife)
PB-12-006-038-001/119
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA000216 2612006WL002598 Credited 13/04/2018  
8 AMRITPAL KAUR(Wife)
PB-12-006-038-001/121
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA000216 2612006WL002598 Credited 13/04/2018  
9 AMANDEEP KAUR(Self)
PB-12-006-038-001/120
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
10 BUTA SINGH(Self)
PB-12-006-038-001/115
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
11 RANI KAUR(Wife)
PB-12-006-038-001/115
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
12 SURJEET SINGH(Self)
PB-12-006-038-001/118
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A A A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
13 VEERPAL KAUR(Wife)
PB-12-006-038-001/106
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
14 CHARNJEET KAUR(Self)
PB-12-006-038-001/108
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
15 MANJIT KAUR(Self)
PB-12-006-038-001/114
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
16 ANGREJ KAUR(Self)
PB-12-006-038-001/104
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
17 ANGREJ KAUR(Wife)
PB-12-006-038-001/118
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A A A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
Daily Attendence1717171515130             
Category Amount Paid(In Rs.)
Amount Paid SC 21902
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21902
Average Per labour 1288.3529
Total man days : 94