Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 03:09:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2905 Date From : 13/07/2020    Date To : 19/07/2020 Sanction No. : 2612006/2020-2021/16679/AS    Sanction Date : 09/07/2020
Work Code : 2612006035/IC/85025 Work Name : desilting khalas nathewala 20-21
     

Measurement Book Detail
MB NO.  4411        Page NO.  20

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 BALTEJ SINGH(Self)
PB-12-006-035-001/112
OTHER ਨੱਥੇਵਾਲਾ A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL003074 Credited 24/07/2020  
2 GURMEET SINGH(Self)
PB-12-006-035-001/110
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003074 Credited 24/07/2020  
3 KULDEEP KAUR(Wife)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL003074 Credited 24/07/2020  
4 GEJA SINGH(Self)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL003074 Credited 24/07/2020  
5 GURMEET KAUR(Wife)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL003074 Credited 24/07/2020  
6 SARBJEET KAUR(Wife)
PB-12-006-035-001/17
SC ਨੱਥੇਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL003074 Credited 24/07/2020  
7 BALVEER KAUR(Self)
PB-12-006-035-001/111
OTHER ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL003074 Credited 24/07/2020  
8 KULVINDER KAUR(Self)
PB-12-006-035-001/113
OTHER ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL003074 Credited 24/07/2020  
9 GEET KAUR(Daughter)
PB-12-006-035-001/113
OTHER ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ANDHRA BANKKotkapuraANDB0002566 2612006WL003074 Credited 24/07/2020  
10 RANI KAUR(Daughter)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ A A A P A P P 3 263 789 0 0 789 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL003074 Credited 24/07/2020  
11 BALWINDER KAUR(Wife)
PB-12-006-035-001/110
OTHER ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL003074 Credited 24/07/2020  
12 HARBANS SINGH(Self)
PB-12-006-035-001/28
SC ਨੱਥੇਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 AXIS BANKKotkapura577 2612006WL003074 Credited 24/07/2020  
13 MANJEET KAUR(Wife)
PB-12-006-035-001/28
SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003074 Credited 24/07/2020  
Daily Attendence8991101112             
Category Amount Paid(In Rs.)
Amount Paid SC 7101
Amount Paid ST 0
Amount Paid Other 8679


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 1213.8462
Total man days : 60