Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 01:53:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 916 Date From : 08/08/2014    Date To : 18/08/2014 Sanction No. : NathewalaN6    Sanction Date : 06/04/2014
Work Code : 2612006038/RC/27404 Work Name : E/W ON KACHA ROAD (Nathe wala New)
     

Measurement Book Detail
MB NO.  4926        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 RANI KAUR(Daughter)
PB-12-006-038-001/132
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000263 Credited 13/05/2015  
2 RIMPPY KAUR(Daughter)
PB-12-006-038-001/140
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 200 1000 0 0 1000 UCO BANKKOTKAPURAUCBA000216 2612006WL000263 Credited 13/05/2015  
3 SATVINDER KAUR(Sister)
PB-12-006-038-001/133
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 200 1000 0 0 1000 UCO BANKKOTKAPURAUCBA0002160 2612006WL000263 Credited 13/05/2015  
4 MANJEET KAUR(Wife)
PB-12-006-038-001/135
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANKKOTKAPURAUCBA0002160 2612006WL000263 Credited 13/05/2015  
5 CHARNJEET KAUR(Self)
PB-12-006-038-001/108
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P 6 200 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL000263 Credited 13/05/2015  
6 AMANDEEP KAUR(Self)
PB-12-006-038-001/120
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P 8 200 1600 0 0 1600 UCO BANKKOTKAPURAUCBA0002160 2612006WL000263 Credited 13/05/2015  
7 BALJEET KAUR(Wife)
PB-12-006-038-001/132
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 UCO BANKKOTKAPURAUCBA0002160 2612006WL000263 Credited 13/05/2015  
Daily Attendence77776403211             
Category Amount Paid(In Rs.)
Amount Paid SC 9000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9000
Average Per labour 1285.7142
Total man days : 45