Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:07:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2659 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 SHIMBER SINGH(Self)
PB-12-006-038-001/80
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A A P A 1 240 240 0 0 240 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL001432 Credited 14/09/2018  
2 JASVEER KAUR(Wife)
PB-12-006-038-001/72
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001432 Credited 15/09/2018  
3 AJMER SINGH(Self)
PB-12-006-038-001/75
SC 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 SUKHJINDER KAUR(Wife)
PB-12-006-038-001/6
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A P P P 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA000216 2612006WL001432 Credited 14/09/2018  
5 VEERPAL KAUR(Wife)
PB-12-006-038-001/60
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A P P 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
6 GURJIT KAUR(Wife)
PB-12-006-038-001/61
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A A P A 1 240 240 0 0 240 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
7 SHINDER KAUR(Wife)
PB-12-006-038-001/64
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A P P A 4 240 960 0 0 960 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
8 MISCHAR SINGH(Husband)
PB-12-006-038-001/64
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P A P P A 3 240 720 0 0 720 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
9 GURMEET KAUR(Wife)
PB-12-006-038-001/68
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 KULWANT KAUR(Wife)
PB-12-006-038-001/69
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P A 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
11 RANJIT KAUR(Mother)
PB-12-006-038-001/70
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A P P P 3 240 720 0 0 720 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
12 SUKHDEEP KAUR(Wife)
PB-12-006-038-001/75
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A P P A 4 240 960 0 0 960 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
13 RESHAM SINGH(Self)
PB-12-006-038-001/76
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P A 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
14 SUKHPAL SINGH(Self)
PB-12-006-038-001/78
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
15 NASIB KAUR(Daughter)
PB-12-006-038-001/78
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
16 NACHATTAR SINGH(Self)
PB-12-006-038-001/8
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 JASVEER KAUR(Wife)
PB-12-006-038-001/8
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P A 5 240 1200 0 0 1200 UCO BANKKOTKAPURA216 2612006WL001432 Credited 14/09/2018  
18 SATPAL KAUR(Wife)
PB-12-006-038-001/59
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P A 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 15/09/2018  
19 KARMJEET KAUR(Wife)
PB-12-006-038-001/74
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P A 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL001432 Credited 14/09/2018  
20 NEK SINGH(Son)
PB-12-006-038-001/72
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 RAMANDEEP KAUR(Daughter)
PB-12-006-038-001/59
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001432 Credited 15/09/2018  
Daily Attendence131718018219             
Category Amount Paid(In Rs.)
Amount Paid SC 23040
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23040
Average Per labour 1097.1428
Total man days : 96