Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 02:21:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2434 Date From : 23/06/2021    Date To : 29/06/2021 Sanction No. : 2612006/2020-2021/29104/AS    Sanction Date : 14/10/2020
Work Code : 2612006035/RC/9989025727 Work Name : Desilting of Kaccha Rasta Village Nathewala 20-21
     

Measurement Book Detail
MB NO.  4411        Page NO.  26

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 ROHIN KUMAR(Self)
PB-12-006-035-001/62
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612006WL001752 Credited 08/07/2021  
2 HARJINDER SINGH(Self)
PB-12-006-035-001/38
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001752 Credited 07/07/2021  
3 MANDEEP KAUR(Wife)
PB-12-006-035-001/38
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001752 Credited 07/07/2021  
4 NIRMAL SINGH(Self)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001752 Credited 07/07/2021  
5 GURVINDER KAUR(Self)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001752 Credited 08/07/2021  
6 GURPINDERPALL SINGH(Wife)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001752 Credited 07/07/2021  
7 JASVEER KAUR(Sister)
PB-12-006-035-001/56
OTHER ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001752 Credited 16/09/2021  
8 DEEDAR SINGH(Husband)
PB-12-006-035-001/54
SC ਨੱਥੇਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001752 Credited 07/07/2021  
9 BALDEV SINGH(Self)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA000216 2612006WL001752 Credited 07/07/2021  
10 JASVEER KAUR(Self)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA000216 2612006WL001752 Credited 08/07/2021  
11 JAGTAR SINGH(Husband)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA000216 2612006WL001752 Credited 07/07/2021  
12 SHINDERPAL KAUR(Self)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL001752 Credited 08/07/2021  
13 BINDER KAUR(Self)
PB-12-006-035-001/54
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL001752 Credited 08/07/2021  
14 RAJWINDER KAUR(Wife)
PB-12-006-035-001/40
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAP2160 2612006WL001752 Credited 08/07/2021  
15 JASWINDER KAUR(Wife)
PB-12-006-035-001/21
OTHER ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAP2160 2612006WL001752 Credited 16/09/2021  
16 KULWINDER KAUR(Wife)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL001752 Credited 16/09/2021  
17 BALVEER KAUR(Self)
PB-12-006-035-001/111
OTHER ਨੱਥੇਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL001752 Credited 16/09/2021  
18 HANSU SINGH(Self)
PB-12-006-035-001/36
OTHER ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL001752 Credited 16/09/2021  
19 JASWINDER KAUR(Wife)
PB-12-006-035-001/41
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL001752 Credited 07/07/2021  
20 SATPAL SINGH(Self)
PB-12-006-035-001/68
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL001752 Credited 07/07/2021  
21 BALWINDER KAUR(Wife)
PB-12-006-035-001/110
OTHER ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL001752 Credited 16/09/2021  
22 BINDER KAUR(Wife)
PB-12-006-035-001/36
OTHER ਨੱਥੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 AXIS BANKKotkapura577 2612006WL001752 Credited 16/09/2021  
23 HARBANS SINGH(Self)
PB-12-006-035-001/28
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 AXIS BANKKotkapura577 2612006WL001752 Credited 07/07/2021  
24 JANGEER KAUR(Self)
PB-12-006-035-001/57
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 AXIS BANKKotkapura577 2612006WL001752 Credited 07/07/2021  
Daily Attendence2424024232221             
Category Amount Paid(In Rs.)
Amount Paid SC 26631
Amount Paid ST 0
Amount Paid Other 10491


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37122
Average Per labour 1546.75
Total man days : 138