Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 08:33:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2906 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 GURDEEP KAUR(Self)
PB-12-006-035-001/48
SC ਨੱਥੇਵਾਲਾ A A A P A P A 2 263 526 0 0 526 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL003074 Credited 24/07/2020  
2 LAKHWINDER SINGH(Self)
PB-12-006-035-001/33
SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612006WL003074 Credited 24/07/2020  
3 JASVEER KAUR(Self)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UCO BANKKOTKAPURAUCBA000216 2612006WL003074 Credited 24/07/2020  
4 NAND SINGH(Husband)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL003074 Credited 24/07/2020  
5 RAJWINDER KAUR(Wife)
PB-12-006-035-001/40
SC ਨੱਥੇਵਾਲਾ P P P P A A P 5 263 1315 0 0 1315 UCO BANKKOTKAP2160 2612006WL003074 Credited 24/07/2020  
6 BAKHTAUR SINGH(Self)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ A A A A A P A 1 263 263 0 0 263 UCO BANKKOTKAP2160 2612006WL003074 Credited 24/07/2020  
7 BALJEET KAUR(Wife)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ A A P P A P A 3 263 789 0 0 789 UCO BANKKOTKAP2160 2612006WL003074 Credited 24/07/2020  
8 HANSU SINGH(Self)
PB-12-006-035-001/36
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UCO BANKKOTKAPURAUCBA0002160 2612006WL003074 Credited 24/07/2020  
9 SUKHJEET KAUR(Wife)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UCO BANKKOTKAP2160 2612006WL003074 Credited 24/07/2020  
10 VEERPAL KAUR(Wife)
PB-12-006-035-001/33
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 AXIS BANKKOTKAPURA577 2612006WL003074 Credited 24/07/2020  
11 NASEEB KAUR(Wife)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ A A A P A P P 3 263 789 0 0 789 AXIS BANKKotkapura577 2612006WL003074 Credited 24/07/2020  
12 BINDER KAUR(Wife)
PB-12-006-035-001/36
OTHER ਨੱਥੇਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 AXIS BANKKotkapura577 2612006WL003074 Credited 24/07/2020  
13 BALJEER KAUR(Daughter)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 AXIS BANKKOTKAPURAUTIB000057 2612006WL013111 Credited 14/06/2021  
Daily Attendence8878086             
Category Amount Paid(In Rs.)
Amount Paid SC 9468
Amount Paid ST 0
Amount Paid Other 2367


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11835
Average Per labour 910.3846
Total man days : 45