Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:49:01 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2652 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 DALJIT KAUR(Wife)
PB-12-006-038-001/112
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A P P A 4 240 960 0 0 960 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL006814 Credited 12/03/2021  
2 SANDEEP KAUR(Daughter)
PB-12-006-038-001/114
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL001432 Credited 15/09/2018  
3 BHOLI KAUR(Wife)
PB-12-006-038-001/129
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL001432 Credited 14/09/2018  
4 KARMJEET KAUR(Self)
PB-12-006-038-001/107
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL001432 Credited 14/09/2018  
5 SUKHDEEP KAUR(Self)
PB-12-006-038-001/113
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001432 Credited 14/09/2018  
6 GURJEET KAUR(Wife)
PB-12-006-038-001/119
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A A P A 1 240 240 0 0 240 UCO BANKKOTKAPURAUCBA000216 2612006WL001432 Credited 14/09/2018  
7 AMRITPAL KAUR(Wife)
PB-12-006-038-001/121
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA000216 2612006WL001432 Credited 14/09/2018  
8 VEERPAL KAUR(Wife)
PB-12-006-038-001/106
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P A P 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
9 MANJIT KAUR(Self)
PB-12-006-038-001/114
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P A P 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
10 VEERPAL KAUR(Wife)
PB-12-006-038-001/12
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A P P P 3 240 720 0 0 720 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 15/09/2018  
11 AMANDEEP KAUR(Self)
PB-12-006-038-001/120
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 15/09/2018  
12 NIRMAL SINGH(Self)
PB-12-006-038-001/121
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P A 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
13 CHARNJEET KAUR(Self)
PB-12-006-038-001/108
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P A P 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
14 BALJIT KAUR(Self)
PB-12-006-038-001/110
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P A P A P 3 240 720 0 0 720 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
15 BUTA SINGH(Self)
PB-12-006-038-001/115
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P A P P P 4 240 960 0 0 960 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
16 RANI KAUR(Wife)
PB-12-006-038-001/115
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A P A P 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
17 Rajinder kaur(Daughter)
PB-12-006-038-001/116
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 15/09/2018  
18 SURJEET SINGH(Self)
PB-12-006-038-001/118
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A P P A 4 240 960 0 0 960 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
19 SUKHJINDER KAUR(Daughter)
PB-12-006-038-001/128
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 15/09/2018  
20 ANGREJ KAUR(Wife)
PB-12-006-038-001/118
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
21 AMAR SINGH(Self)
PB-12-006-038-001/122
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P A P P A 3 240 720 0 0 720 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
22 DHANA SINGH(Husband)
PB-12-006-038-001/113
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A P P P 5 240 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB000057 2612006WL001432 Credited 14/09/2018  
Daily Attendence1416180201717             
Category Amount Paid(In Rs.)
Amount Paid SC 24480
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24480
Average Per labour 1112.7273
Total man days : 102