Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 12:47:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 993 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 AJMER SINGH(Self)
PB-12-006-035-001/34
SC ਨੱਥੇਵਾਲਾ A A A P A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001602 Credited 11/06/2020  
2 JASVEER KAUR(Self)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 UCO BANKKOTKAPURAUCBA000216 2612006WL001602 Credited 12/06/2020  
3 NAND SINGH(Husband)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
4 BAKHTAUR SINGH(Self)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ A A P P A A A 2 263 526 0 0 526 UCO BANKKOTKAP2160 2612006WL001602 Credited 12/06/2020  
5 AMANDEEP KAUR(Wife)
PB-12-006-035-001/34
SC ਨੱਥੇਵਾਲਾ A A P P A A A 2 263 526 0 0 526 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
6 JASWINDER KAUR(Wife)
PB-12-006-035-001/41
SC ਨੱਥੇਵਾਲਾ P A P P A A A 3 263 789 0 0 789 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL001602 Credited 11/06/2020  
7 AMANDEEP KAUR(Wife)
PB-12-006-035-001/47
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL001602 Credited 11/06/2020  
8 VEERPAL KAUR(Wife)
PB-12-006-035-001/33
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 AXIS BANKKOTKAPURA577 2612006WL001602 Credited 11/06/2020  
9 NASEEB KAUR(Wife)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 AXIS BANKKotkapura577 2612006WL001602 Credited 11/06/2020  
10 BALJEER KAUR(Daughter)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 AXIS BANKKOTKAPURAUTIB000057 2612006WL013111 Credited 14/06/2021  
11 BALJEET KAUR(Wife)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001602 Credited 11/06/2020  
Daily Attendence671011000             
Category Amount Paid(In Rs.)
Amount Paid SC 6838
Amount Paid ST 0
Amount Paid Other 2104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8942
Average Per labour 812.9091
Total man days : 34