Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:16:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2649 Date From : 30/08/2018    Date To : 05/09/2018 Sanction No. : F-47373    Sanction Date : 27/08/2018
Work Code : 2612006038/WH/47373 Work Name : Cleaning of pond at new nathewala(2018-19)
     

Measurement Book Detail
MB NO.  91        Page NO.  50

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 KULWANT KAUR(Sister)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200     2612006WL001432 Credited 14/09/2018  
2 VEERA SINGH(Self)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ A A P A P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001432 Credited 14/09/2018  
3 BALWINDER KAUR(Wife)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001432 Credited 14/09/2018  
4 MANDEEP KAUR(Wife)
PB-12-006-035-001/38
SC ਨੱਥੇਵਾਲਾ A A P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001432 Credited 14/09/2018  
5 GURDEEP KAUR(Self)
PB-12-006-035-001/48
SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001432 Credited 14/09/2018  
6 JASVEER KAUR(Self)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ A A P A P P P 4 240 960 0 0 960 UCO BANKKOTKAPURAUCBA000216 2612006WL001432 Credited 14/09/2018  
7 NAND SINGH(Husband)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ A A P A P P P 4 240 960 0 0 960 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
8 HARPREET KAUR(Wife)
PB-12-006-035-001/29
SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
9 BALJEET KAUR(Wife)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 UCO BANKKOTKAP2160 2612006WL001432 Credited 14/09/2018  
10 JASWINDER KAUR(Wife)
PB-12-006-035-001/41
SC ਨੱਥੇਵਾਲਾ A A P A P P P 4 240 960 0 0 960 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL001432 Credited 14/09/2018  
11 Amritpall kaur(Daughter)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ A A A A A P A 1 240 240 0 0 240 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL001432 Credited 14/09/2018  
12 VEERPAL KAUR(Wife)
PB-12-006-035-001/33
SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 AXIS BANKKOTKAPURA577 2612006WL001432 Credited 14/09/2018  
13 NASEEB KAUR(Wife)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ A P P A P P A 4 240 960 0 0 960 AXIS BANKKotkapura577 2612006WL001432 Credited 14/09/2018  
14 BINDER KAUR(Wife)
PB-12-006-035-001/36
OTHER ਨੱਥੇਵਾਲਾ A A A A P P P 3 240 720 0 0 720 AXIS BANKKotkapura577 2612006WL001432 Credited 14/09/2018  
Daily Attendence07120131412             
Category Amount Paid(In Rs.)
Amount Paid SC 12240
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13920
Average Per labour 994.2857
Total man days : 58