Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:30:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2654 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 gurdeep kaur(Wife)
PB-12-006-038-001/165
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001432 Credited 14/09/2018  
2 GURJANT SINGH(Self)
PB-12-006-038-001/166
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001432 Credited 14/09/2018  
3 SARABJEET KAUR(Wife)
PB-12-006-038-001/166
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P A A 4 240 960 0 0 960 UCO BANKKOTKAPURAUCBA000216 2612006WL001432 Credited 15/09/2018  
4 SIMERJEET KAUR(Daughter)
PB-12-006-038-001/157
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A A P A 1 240 240 0 0 240 UCO BANKKOTKAPURAUCBA000216 2612006WL001432 Credited 15/09/2018  
5 CHARNJEET KAUR(Wife)
PB-12-006-038-001/158
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA000216 2612006WL001432 Credited 15/09/2018  
6 SUCHIAR KAUR(Mother)
PB-12-006-038-001/156
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P A P P A 3 240 720 0 0 720 UCO BANKKOTKAPURAUCBA000216 2612006WL001432 Credited 14/09/2018  
7 NINDER KAUR(Wife)
PB-12-006-038-001/162
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P A 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA000216 2612006WL001432 Credited 15/09/2018  
8 SUKHPAL KAUR(Wife)
PB-12-006-038-001/157
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A P A P 4 240 960 0 0 960 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
9 GURPREET KAUR(Wife)
PB-12-006-038-001/160
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
10 SIMARJIT KAUR(Wife)
PB-12-006-038-001/161-A
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
11 RAJPAL KAUR(Wife)
PB-12-006-038-001/153
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A A P A 1 240 240 0 0 240 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 15/09/2018  
12 MANJEET KAUR(Wife)
PB-12-006-038-001/164
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A P P A 4 240 960 0 0 960 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 15/09/2018  
13 MANDIR SINGH(Self)
PB-12-006-038-001/163
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
14 BOHAR SINGH(Self)
PB-12-006-038-001/162
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL001432 Credited 14/09/2018  
15 SARBJEET KAUR(Wife)
PB-12-006-038-001/163
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612006WL001432 Credited 14/09/2018  
Daily Attendence111212011117             
Category Amount Paid(In Rs.)
Amount Paid SC 13920
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15360
Average Per labour 1024
Total man days : 64