Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:29:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2838 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 DALJIT KAUR(Wife)
PB-12-006-038-001/112
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL006814 Credited 12/03/2021  
2 SANDEEP KAUR(Daughter)
PB-12-006-038-001/114
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL001519 Credited 24/09/2018  
3 SUKHDEEP KAUR(Self)
PB-12-006-038-001/113
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001519 Credited 24/09/2018  
4 RANI KAUY(Wife)
PB-12-006-038-001/105
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA000216 2612006WL001519 Credited 24/09/2018  
5 GURJEET KAUR(Wife)
PB-12-006-038-001/119
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 240 240 0 0 240 UCO BANKKOTKAPURAUCBA000216 2612006WL001519 Credited 24/09/2018  
6 VEERPAL KAUR(Wife)
PB-12-006-038-001/12
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
7 AMANDEEP KAUR(Self)
PB-12-006-038-001/120
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 240 240 0 0 240 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
8 NIRMAL SINGH(Self)
PB-12-006-038-001/121
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
9 SURJEET SINGH(Self)
PB-12-006-038-001/118
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
10 VEERPAL KAUR(Wife)
PB-12-006-038-001/106
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 240 240 0 0 240 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
11 HARBANS KAUR(Self)
PB-12-006-038-001/103
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
12 BASANT SINGH(Self)
PB-12-006-038-001/105
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
13 MANJIT KAUR(Self)
PB-12-006-038-001/114
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
14 ANGREJ KAUR(Self)
PB-12-006-038-001/104
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
15 ANGREJ KAUR(Wife)
PB-12-006-038-001/118
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 DHANA SINGH(Husband)
PB-12-006-038-001/113
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 240 240 0 0 240 AXIS BANKKOTKAPURAUTIB000057 2612006WL001519 Credited 24/09/2018  
Daily Attendence161000000             
Category Amount Paid(In Rs.)
Amount Paid SC 6240
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6240
Average Per labour 390
Total man days : 26