Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 01:54:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 995 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 MAHINDER SINGH(Self)
PB-12-006-035-001/71
OTHER ਨੱਥੇਵਾਲਾ A A P A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001602 Credited 11/06/2020  
2 SARBJEET KAUR(Wife)
PB-12-006-035-001/71
OTHER ਨੱਥੇਵਾਲਾ A A P A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001602 Credited 11/06/2020  
3 SARBJEET KAUR(Self)
PB-12-006-035-001/82
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001602 Credited 11/06/2020  
4 SURJIT SINGH(Self)
PB-12-006-035-001/85
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001602 Credited 12/06/2020  
5 MALKIT KAUR(Sister)
PB-12-006-035-001/88
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001602 Credited 11/06/2020  
6 SUKHPAL SINGH(Self)
PB-12-006-035-001/89
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
7 AMANDEEP KAUR
PB-12-006-035-001/89
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
8 NIRMAL SINGH(Self)
PB-12-006-035-001/9
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
9 MANJEET KAUR(Self)
PB-12-006-035-001/76
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
10 KULWINDER KAUR(Wife)
PB-12-006-035-001/95
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
11 PARAMJEET KAUR(Self)
PB-12-006-035-001/96
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
12 MANPREET KAUR(Self)
PB-12-006-035-001/87
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
13 GORA SINGH(Self)
PB-12-006-035-001/86
OTHER ਨੱਥੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL001602 Credited 12/06/2020  
14 KULDEEP KAUR(Wife)
PB-12-006-035-001/9
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 AXIS BANKKotkapura577 2612006WL001602 Credited 12/06/2020  
Daily Attendence11121311000             
Category Amount Paid(In Rs.)
Amount Paid SC 2104
Amount Paid ST 0
Amount Paid Other 10257


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12361
Average Per labour 882.9286
Total man days : 47