Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:54:39 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2839 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 BHOLI KAUR(Wife)
PB-12-006-038-001/129
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL001519 Credited 24/09/2018  
2 AMRITPAL KAUR(Wife)
PB-12-006-038-001/121
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA000216 2612006WL001519 Credited 24/09/2018  
3 SUKHJIWAN KAUR(Wife)
PB-12-006-038-001/136
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA000216 2612006WL001519 Credited 24/09/2018  
4 balvinder kaur(Mother)
PB-12-006-038-001/14
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
5 NIRMAL SINGH(Self)
PB-12-006-038-001/140
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 240 240 0 0 240 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
6 SIMARJEET KAUR(Sister)
PB-12-006-038-001/142
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 KULDIP KAUR(Self)
PB-12-006-038-001/145
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
8 HANSA SINGH(Self)
PB-12-006-038-001/146
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 240 240 0 0 240 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
9 AMERJEET KAUR(Wife)
PB-12-006-038-001/146
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 240 240 0 0 240 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
10 jaspal kaur(Sister)
PB-12-006-038-001/130
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 SATVINDER KAUR(Sister)
PB-12-006-038-001/133
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 240 240 0 0 240 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
12 MANJEET KAUR(Wife)
PB-12-006-038-001/135
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 SUKHJINDER KAUR(Daughter)
PB-12-006-038-001/128
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 AMAR SINGH(Self)
PB-12-006-038-001/122
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 240 240 0 0 240 UCO BANKKOTKAPURAUCBA0002160 2612006WL001519 Credited 24/09/2018  
15 SANDEEP KAUR(Daughter)
PB-12-006-038-001/129
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 RAJWANT KAUR(Sister)
PB-12-006-038-001/145
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL001519 Credited 24/09/2018  
17 JASVEER KAUR(Wife)
PB-12-006-038-001/140
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001519 Credited 24/09/2018  
18 NIRMAL SINGH(Self)
PB-12-006-038-001/133
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAKOTKAPURASBIN0051207 2612006WL001519 Credited 24/09/2018  
Daily Attendence18900000             
Category Amount Paid(In Rs.)
Amount Paid SC 6480
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6480
Average Per labour 360
Total man days : 27