Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 11:59:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 996 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 VEERPAL KAUR(Mother)
PB-12-006-038-001/103
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL001602 Credited 12/06/2020  
2 Amarjit kaur(Wife)
PB-12-006-038-001/11
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL001602 Credited 12/06/2020  
3 MANPREET KAUR(Daughter)
PB-12-006-038-001/110
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL001602 Credited 12/06/2020  
4 SANDEEP KAUR(Daughter)
PB-12-006-038-001/114
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL001602 Credited 11/06/2020  
5 KARMJEET KAUR(Self)
PB-12-006-038-001/107
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL001602 Credited 12/06/2020  
6 SUKHDEEP KAUR(Self)
PB-12-006-038-001/113
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001602 Credited 11/06/2020  
7 RANI KAUY(Wife)
PB-12-006-038-001/105
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P A A A 3 263 789 0 0 789 UCO BANKKOTKAPURAUCBA000216 2612006WL001602 Credited 11/06/2020  
8 SUKHJEET KAUR(Wife)
PB-12-006-038-001/1
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA000216 2612006WL001602 Credited 12/06/2020  
9 SARBJEET KAUR(Self)
PB-12-006-038-001/100
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 11/06/2020  
10 HARBANS KAUR(Self)
PB-12-006-038-001/103
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 11/06/2020  
11 MANDIR SINGH(Husband)
PB-12-006-038-001/103
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
12 HARMESH SINGH(Self)
PB-12-006-038-001/106
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A A A 3 263 789 0 0 789 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
13 VEERPAL KAUR(Wife)
PB-12-006-038-001/106
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
14 BASANT SINGH(Self)
PB-12-006-038-001/105
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P A A A 3 263 789 0 0 789 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 11/06/2020  
15 BUTA SINGH(Self)
PB-12-006-038-001/115
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
16 RANI KAUR(Wife)
PB-12-006-038-001/115
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
17 CHARNJEET KAUR(Self)
PB-12-006-038-001/108
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
18 harbans kaur(Wife)
PB-12-006-038-001/109
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
19 Arshdeep singh(Son)
PB-12-006-038-001/11
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
20 BALJIT KAUR(Self)
PB-12-006-038-001/110
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A A A A 2 263 526 0 0 526 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 11/06/2020  
21 MANJIT KAUR(Self)
PB-12-006-038-001/114
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 12/06/2020  
22 BALWINDER SINGH(Self)
PB-12-006-038-001/101
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001602 Credited 11/06/2020  
23 DHANA SINGH(Husband)
PB-12-006-038-001/113
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 AXIS BANKKOTKAPURAUTIB000057 2612006WL001602 Credited 11/06/2020  
Daily Attendence19222321000             
Category Amount Paid(In Rs.)
Amount Paid SC 22355
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22355
Average Per labour 971.9565
Total man days : 85