Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:51:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2655 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 HARVINDER KARU(Wife)
PB-12-006-038-001/177
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A A A P 3 240 720 0 0 720     2612006WL001432 Credited 14/09/2018  
2 RANJEET KAUR(Wife)
PB-12-006-038-001/193
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001432 Credited 14/09/2018  
3 LAKHVINDER KAUR(Wife)
PB-12-006-038-001/202
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001432 Credited 14/09/2018  
4 GURDAV KAUR(Self)
PB-12-006-038-001/203
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001432 Credited 14/09/2018  
5 GURWINDER KAUR(Self)
PB-12-006-038-001/204
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A P A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001432 Credited 14/09/2018  
6 RAJVINDER KAUR(Wife)
PB-12-006-038-001/2
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A P P A 4 240 960 0 0 960 UCO BANKKOTKAPURAUCBA000216 2612006WL001432 Credited 14/09/2018  
7 SUKHJINDER KAUR(Self)
PB-12-006-038-001/194
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A P P P 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA000216 2612006WL001432 Credited 14/09/2018  
8 PRVINDER KAUR(Self)
PB-12-006-038-001/195
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA000216 2612006WL001432 Credited 15/09/2018  
9 CHARNJEET KAUR(Self)
PB-12-006-038-001/197
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A P P 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
10 JASWINDER KAUR(Wife)
PB-12-006-038-001/173
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P A P A P 3 240 720 0 0 720 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
11 AMANDEEP KAUR
PB-12-006-038-001/205
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A P P A 4 240 960 0 0 960 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
12 PRVINDER SINGH(Husband)
PB-12-006-038-001/203
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A P P A 4 240 960 0 0 960 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
13 DILEEP KAUR(Self)
PB-12-006-038-001/185
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
14 SHARNJIT SINGH(Self)
PB-12-006-038-001/177
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P A P A P 3 240 720 0 0 720 UCO BANKKOTKAPURAUCBA0002160 2612006WL007091 Credited 17/02/2022  
15 KIRANDEP KAUR(Wife)
PB-12-006-038-001/175
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001432 Credited 14/09/2018  
16 Kuldeep kaur(Daughter)
PB-12-006-038-001/172
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001432 Credited 14/09/2018  
Daily Attendence711140141211             
Category Amount Paid(In Rs.)
Amount Paid SC 5040
Amount Paid ST 0
Amount Paid Other 11520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16560
Average Per labour 1035
Total man days : 69