Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:23:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2376 Date From : 25/05/2011    Date To : 31/05/2011 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 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 KARTAR KAUR(Wife)
PB-12-006-035-001/14
SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615      
2 SUKHPREET KAUR(Wife)
PB-12-006-035-001/15
SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615      
3 BALJEET KAUR(Wife)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738      
4 RAM SINGH(Self)
PB-12-006-035-001/43
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738      
5 BALJEET KAUR(Wife)
PB-12-006-035-001/45
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738      
6 BAJ SINGH(Self)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712  
7 SARBJEET KAUR(Wife)
PB-12-006-035-001/17
SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANKKotkapuraPUNB0007710  
8 KARNAIL KAUR(Wife)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANKKotkapuraPUNB0007710  
9 GURMEET KAUR(Wife)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANKKotkapuraPUNB0007710  
10 GURVINDER KAUR(Self)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210  
11 GURMAIL SINGH(Self)
PB-12-006-035-001/13
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANKKotkapuraPUNB0007710  
12 SUKHA SINGH(Husband)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 UCO BANKKOTKAPURAUCBA0002160  
13 SHINDERPAL KAUR(Self)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P 2 123 246 0 0 246 UCO BANKKOTKAPURAUCBA0002160  
14 HARPREET KAUR(Wife)
PB-12-006-035-001/29
SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 UCO BANKKOTKAPURAUCBA0002160  
15 JASPAL KAUR(Wife)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 UCO BANKKOTKAPURAUCBA0002160  
16 JASWINDER KAUR(Wife)
PB-12-006-035-001/21
OTHER ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 UCO BANKKOTKAP2160  
17 TITU SINGH(Self)
PB-12-006-035-001/47
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIACHAHALCBIN0285059  
18 NEK SINGH(Self)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 AXIS BANKKOTKAPURAUTIB0000577  
19 NASEEB KAUR(Wife)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P P P P P 5 123 615 0 0 615 AXIS BANKKotkapura577  
20 KULWANT KAUR(Wife)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 AXIS BANKKotkapura577  
Daily Attendence201918180188             
Category Amount Paid(In Rs.)
Amount Paid SC 10455
Amount Paid ST 0
Amount Paid Other 1968


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12423
Average Per labour 621.15
Total man days : 101