Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:07:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2837 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 MAHINDER SINGH(Self)
PB-12-006-035-001/71
OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001519 Credited 24/09/2018  
2 SARBJEET KAUR(Wife)
PB-12-006-035-001/71
OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001519 Credited 24/09/2018  
3 SARBJEET KAUR(Self)
PB-12-006-035-001/82
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001519 Credited 24/09/2018  
4 KIRN KAUR
PB-12-006-035-001/88
OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001519 Credited 24/09/2018  
5 MALKIT KAUR(Sister)
PB-12-006-035-001/88
OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001519 Credited 24/09/2018  
6 JAGEEP KAUR(Self)
PB-12-006-035-001/74
OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001519 Credited 24/09/2018  
7 JARNAIL SINGH(Self)
PB-12-006-035-001/75
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001519 Credited 24/09/2018  
8 SUKHJEET KAUR(Wife)
PB-12-006-038-001/1
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 240 240 0 0 240 UCO BANKKOTKAPURAUCBA000216 2612006WL001519 Credited 24/09/2018  
9 PARMJEET KAUR(Self)
PB-12-006-038-001/10-A
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL005719 Credited 24/03/2020  
10 AMANDEEP KAUR
PB-12-006-035-001/89
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
11 MANJEET KAUR(Self)
PB-12-006-035-001/76
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
12 GURMEET KAUR(Wife)
PB-12-006-035-001/7
OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
13 MANPREET KAUR(Self)
PB-12-006-035-001/87
SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
14 AMANDEEP KAUR(Wife)
PB-12-006-035-001/84
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
15 BALWINDER SINGH(Self)
PB-12-006-038-001/101
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 240 240 0 0 240 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
16 SWARNJEET KAUR(Self)
PB-12-006-035-001/90
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
17 NAIB SINGH(Self)
PB-12-006-035-001/81
OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL001519 Credited 24/09/2018  
18 KULDEEP KAUR(Wife)
PB-12-006-035-001/9
OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 AXIS BANKKotkapura577 2612006WL001519 Credited 24/09/2018  
Daily Attendence18700000             
Category Amount Paid(In Rs.)
Amount Paid SC 1680
Amount Paid ST 0
Amount Paid Other 4320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6000
Average Per labour 333.3333
Total man days : 25