Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:14:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2835 Date From : 07/09/2018    Date To : 13/09/2018 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.  56

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 KULWANT KAUR(Sister)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480     2612006WL001519 Credited 24/09/2018  
2 VEERA SINGH(Self)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001519 Credited 24/09/2018  
3 BALWINDER KAUR(Wife)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001519 Credited 24/09/2018  
4 MANDEEP KAUR(Wife)
PB-12-006-035-001/38
SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001519 Credited 24/09/2018  
5 GURDEEP KAUR(Self)
PB-12-006-035-001/48
SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001519 Credited 24/09/2018  
6 JASVEER KAUR(Self)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA000216 2612006WL001519 Credited 24/09/2018  
7 NAND SINGH(Husband)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
8 BALJEET KAUR(Wife)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UCO BANKKOTKAP2160 2612006WL001519 Credited 24/09/2018  
9 JASWINDER KAUR(Wife)
PB-12-006-035-001/41
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL001519 Credited 24/09/2018  
10 Amritpall kaur(Daughter)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL001519 Credited 24/09/2018  
11 VEERPAL KAUR(Wife)
PB-12-006-035-001/33
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 AXIS BANKKOTKAPURA577 2612006WL001519 Credited 24/09/2018  
12 BINDER KAUR(Wife)
PB-12-006-035-001/36
OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 AXIS BANKKotkapura577 2612006WL001519 Credited 24/09/2018  
13 BALJEER KAUR(Daughter)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 AXIS BANKKOTKAPURAUTIB000057 2612006WL001519 Credited 24/09/2018  
Daily Attendence13800000             
Category Amount Paid(In Rs.)
Amount Paid SC 4800
Amount Paid ST 0
Amount Paid Other 240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5040
Average Per labour 387.6923
Total man days : 21