Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:38:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2373 Date From : 10/05/2011    Date To : 24/05/2011 Sanction No. : 137    Sanction Date : 20/04/2011
Work Code : 2612006035/WH/8213 Work Name : Desilting of Pond(Nathewala)
     

Measurement Book Detail
MB NO.  1504        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 SATPAL SINGH(Son)
PB-12-006-035-001/14
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107      
2 KARTAR KAUR(Wife)
PB-12-006-035-001/14
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353      
3 SUKHPREET KAUR(Wife)
PB-12-006-035-001/15
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230      
4 GURDEEP KAUR(Wife)
PB-12-006-035-001/2
SC ਨੱਥੇਵਾਲਾ P P P P P P P 7 123 861 0 0 861      
5 RAM SINGH(Self)
PB-12-006-035-001/43
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230      
6 BALJEET KAUR(Wife)
PB-12-006-035-001/45
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230      
7 ROHIN KUMAR(Self)
PB-12-006-035-001/62
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684  
8 KULDEEP KAUR(Wife)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANKKotkapuraPUNB0007710  
9 GURMEET KAUR(Wife)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANKKotkapuraPUNB0007710  
10 SARBJEET KAUR(Wife)
PB-12-006-035-001/17
SC ਨੱਥੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANKKotkapuraPUNB0007710  
11 KARNAIL KAUR(Wife)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANKKotkapuraPUNB0007710  
12 BALWINDER KAUR(Wife)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANKKotkapuraPUNB0007710  
13 RESHAM SINGH(Self)
PB-12-006-035-001/50
SC ਨੱਥੇਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210  
14 GURVINDER KAUR(Self)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210  
15 SHINDERPAL KAUR(Self)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 UCO BANKKOTKAPURAUCBA0002160  
16 JASPAL KAUR(Wife)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 UCO BANKKOTKAPURAUCBA0002160  
17 KARMJIT KAUR(Self)
PB-12-006-035-001/10
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP  
18 MANDER SINGH(Self)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P P P 3 123 369 0 0 369 AXIS BANKKOTKAPURAUTIB0000577  
19 BINDER SINGH(Self)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 AXIS BANKKotkapura577  
20 NASEEB KAUR(Wife)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 AXIS BANKKotkapura577  
Daily Attendence2020201918017171615125000             
Category Amount Paid(In Rs.)
Amount Paid SC 19065
Amount Paid ST 0
Amount Paid Other 2952


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22017
Average Per labour 1100.85
Total man days : 179