Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 04:22:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 8381 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 HARVINDER KARU(Wife)
PB-12-006-038-001/177
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398     2612006WL002598 Credited 13/04/2018  
2 gurdeep kaur(Wife)
PB-12-006-038-001/165
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002598 Credited 13/04/2018  
3 NINDER KAUR(Wife)
PB-12-006-038-001/162
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 233 466 0 0 466 UCO BANKKOTKAPURAUCBA000216 2612006WL002598 Credited 13/04/2018  
4 MANJEET KAUR(Wife)
PB-12-006-038-001/164
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
5 MITHU SINGH(Father-in_Law)
PB-12-006-038-001/165
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
6 baljeet kaur(Wife)
PB-12-006-038-001/169
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
7 GURVINDER KAUR(Daughter)
PB-12-006-038-001/152
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
8 GORA SINGH(Self)
PB-12-006-038-001/153
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
9 RAJPAL KAUR(Wife)
PB-12-006-038-001/153
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 GURPREET KAUR(Wife)
PB-12-006-038-001/160
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 SIMARJIT KAUR(Wife)
PB-12-006-038-001/161-A
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
12 ALBEL SINGH(Self)
PB-12-006-038-001/161-A
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612006WL002598 Credited 13/04/2018  
Daily Attendence1212111110100             
Category Amount Paid(In Rs.)
Amount Paid SC 12582
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15378
Average Per labour 1281.5
Total man days : 66