Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:50:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 8383 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 thana singh(Husband)
PB-12-006-038-001/238
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL002598 Credited 13/04/2018  
2 SEETO KAUR(Self)
PB-12-006-038-001/241
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL002598 Credited 13/04/2018  
3 NISHAN SINGH(Self)
PB-12-006-038-001/222
OTHER 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  
4 sukhpreet kaur(Self)
PB-12-006-038-001/230
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL002598 Credited 13/04/2018  
5 PARMJEET KAUR(Self)
PB-12-006-038-001/233
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
6 BASENT SINGH(Husband)
PB-12-006-038-001/233
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
7 JARNAIL KAUR(Self)
PB-12-006-038-001/235
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 KARAM SINGH(Self)
PB-12-006-038-001/24
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
9 karm jeet kaur(Wife)
PB-12-006-038-001/24
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 JEVO KAUR(Self)
PB-12-006-038-001/240
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
11 SHINDERPALL KAUR(Self)
PB-12-006-038-001/227-A
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
12 SARBJEET KAUR(Self)
PB-12-006-038-001/242
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
13 GURMAIL KAUR(Self)
PB-12-006-038-001/243
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
14 GURDAV SINGH(Self)
PB-12-006-038-001/237
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
15 MUKAND SINGH(Son)
PB-12-006-038-001/237
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
16 AMANDEEP KAUR(Self)
PB-12-006-038-001/223
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002598 Credited 13/04/2018  
Daily Attendence1616161614120             
Category Amount Paid(In Rs.)
Amount Paid SC 4194
Amount Paid ST 0
Amount Paid Other 16776


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20970
Average Per labour 1310.625
Total man days : 90