Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 09:50:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 992 Date From : 25/05/2020    Date To : 31/05/2020 Sanction No. : F-84011    Sanction Date : 15/05/2020
Work Code : 2612006/IC/84011 Work Name : FDK Disty 37150-56000 Outer Nathewala 1.257 20-21
     

Measurement Book Detail
MB NO.  3697        Page NO.  73

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 KULDEEP KAUR(Wife)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001602 Credited 11/06/2020  
2 BAJ SINGH(Self)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001602 Credited 11/06/2020  
3 SARBJEET KAUR(Wife)
PB-12-006-035-001/17
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001602 Credited 11/06/2020  
4 NIRMAL SINGH(Self)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001602 Credited 11/06/2020  
5 KARNAIL KAUR(Wife)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001602 Credited 11/06/2020  
6 GEJA SINGH(Self)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001602 Credited 11/06/2020  
7 GURMEET KAUR(Wife)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001602 Credited 11/06/2020  
8 BALDEV SINGH(Self)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ A A P P A A A 2 263 526 0 0 526 UCO BANKKOTKAPURAUCBA000216 2612006WL001602 Credited 11/06/2020  
9 KULWINDER KAUR(Wife)
PB-12-006-035-001/13
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAP2160 2612006WL001602 Credited 12/06/2020  
10 BALVEER KAUR(Self)
PB-12-006-035-001/111
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
11 KULVINDER KAUR(Self)
PB-12-006-035-001/113
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
12 JASPAL KAUR(Wife)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 11/06/2020  
13 DARSHAN SINGH(Self)
PB-12-006-035-001/26
OTHER ਨੱਥੇਵਾਲਾ A A P P A A A 2 263 526 0 0 526 UCO BANKKOTKAP2160 2612006WL001602 Credited 11/06/2020  
14 KULWINDER KAUR(Wife)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
15 SATNAM SINGH(Self)
PB-12-006-035-001/29
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAP2160 2612006WL001602 Credited 11/06/2020  
16 HARPREET KAUR(Wife)
PB-12-006-035-001/29
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
17 JASPREET KAUR(Wife)
PB-12-006-035-001/109
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
18 GEET KAUR(Daughter)
PB-12-006-035-001/113
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 ANDHRA BANKKotkapuraANDB0002566 2612006WL001602 Credited 12/06/2020  
19 RANI KAUR(Daughter)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P A P A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL001602 Credited 11/06/2020  
20 CHARANJEET KAUR(Wife)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 AXIS BANKKotkapura577 2612006WL001602 Credited 11/06/2020  
21 KULWANT KAUR(Wife)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ A A P P A A A 2 263 526 0 0 526 AXIS BANKKotkapura577 2612006WL013111 Credited 14/06/2021  
22 MANJEET KAUR(Wife)
PB-12-006-035-001/28
SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001602 Credited 12/06/2020  
Daily Attendence16172019000             
Category Amount Paid(In Rs.)
Amount Paid SC 12624
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18936
Average Per labour 860.7273
Total man days : 72