Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:42:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 8384 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 Sandeep singh(Self)
PB-12-006-038-001/253
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A A 5 233 1165 0 0 1165     2612006WL002598 Credited 16/04/2018  
2 RAJ KAUR(Self)
PB-12-006-038-001/254
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL002598 Credited 13/04/2018  
3 JASVEER KAUR(Wife)
PB-12-006-038-001/245
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 rajvinder kaur(Wife)
PB-12-006-038-001/31
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 MAHINDER KAUR(Wife)
PB-12-006-038-001/32
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
6 BABBU SINGH(Self)
PB-12-006-038-001/35
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 AMANDEEP KAUR(Self)
PB-12-006-038-001/256
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
8 SARBJEET KAUR(Wife)
PB-12-006-038-001/36
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 SHINDA SINGH(Self)
PB-12-006-038-001/246
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL002598 Credited 13/04/2018  
10 MAKHAN SINGH(Self)
PB-12-006-038-001/247
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 AMANDEEP KAUR(Wife)
PB-12-006-038-001/255
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 RIMPY KAUR(Husband)
PB-12-006-038-001/266
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 233 932 0 0 932 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL002598 Credited 13/04/2018  
13 AMANDEEP KAUR(Self)
PB-12-006-038-001/267
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  
14 KARMJEET KAUR(Wife)
PB-12-006-038-001/35
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A A A 3 233 699 0 0 699 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002598 Credited 13/04/2018  
Daily Attendence141414131070             
Category Amount Paid(In Rs.)
Amount Paid SC 3961
Amount Paid ST 0
Amount Paid Other 12815


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16776
Average Per labour 1198.2858
Total man days : 72