Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:57:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2651 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 SARBJEET KAUR(Self)
PB-12-006-035-001/82
OTHER ਨੱਥੇਵਾਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001432 Credited 14/09/2018  
2 MALKIT KAUR(Sister)
PB-12-006-035-001/88
OTHER ਨੱਥੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001432 Credited 14/09/2018  
3 JAGEEP KAUR(Self)
PB-12-006-035-001/74
OTHER ਨੱਥੇਵਾਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001432 Credited 14/09/2018  
4 JARNAIL SINGH(Self)
PB-12-006-035-001/75
SC ਨੱਥੇਵਾਲਾ A A P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001432 Credited 14/09/2018  
5 SUKHJEET KAUR(Wife)
PB-12-006-038-001/1
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A P P A 3 240 720 0 0 720 UCO BANKKOTKAPURAUCBA000216 2612006WL001432 Credited 14/09/2018  
6 RANI KAUY(Wife)
PB-12-006-038-001/105
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA000216 2612006WL001432 Credited 14/09/2018  
7 MANPREET KAUR(Self)
PB-12-006-035-001/87
SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
8 BASANT SINGH(Self)
PB-12-006-038-001/105
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
9 HARBANS KAUR(Self)
PB-12-006-038-001/103
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P A P P A 3 240 720 0 0 720 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 15/09/2018  
10 MANDIR SINGH(Husband)
PB-12-006-038-001/103
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A A P A 1 240 240 0 0 240 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
11 MANJEET KAUR(Self)
PB-12-006-035-001/76
SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
12 AMANDEEP KAUR
PB-12-006-035-001/89
OTHER ਨੱਥੇਵਾਲਾ A A A A P P P 3 240 720 0 0 720 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
13 SWARNJEET KAUR(Self)
PB-12-006-035-001/90
OTHER ਨੱਥੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
14 AMANDEEP KAUR(Wife)
PB-12-006-035-001/84
OTHER ਨੱਥੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
15 ANGREJ KAUR(Self)
PB-12-006-038-001/104
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 15/09/2018  
16 BALWINDER SINGH(Self)
PB-12-006-038-001/101
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P A 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
17 NAIB SINGH(Self)
PB-12-006-035-001/81
OTHER ਨੱਥੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL001432 Credited 15/09/2018  
Daily Attendence410120151612             
Category Amount Paid(In Rs.)
Amount Paid SC 9600
Amount Paid ST 0
Amount Paid Other 6960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16560
Average Per labour 974.1177
Total man days : 69