Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 07:48:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2907 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 ROHIN KUMAR(Self)
PB-12-006-035-001/62
SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612006WL003074 Credited 24/07/2020  
2 SURJIT SINGH(Self)
PB-12-006-035-001/85
OTHER ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL003074 Credited 24/07/2020  
3 JARNAIL SINGH(Self)
PB-12-006-035-001/75
SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL003074 Credited 24/07/2020  
4 BACHITTER SINTGH(Brother)
PB-12-006-035-001/50
SC ਨੱਥੇਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL003074 Credited 24/07/2020  
5 JASVEER KAUR(Sister)
PB-12-006-035-001/56
OTHER ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003074 Credited 24/07/2020  
6 DIDAR SINGH(Self)
PB-12-006-035-001/7
OTHER ਨੱਥੇਵਾਲਾ A A A P A P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003074 Credited 24/07/2020  
7 JAGTAR SINGH(Husband)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ A A A P A P P 3 263 789 0 0 789 UCO BANKKOTKAPURAUCBA000216 2612006WL003074 Credited 24/07/2020  
8 GURMEET KAUR(Wife)
PB-12-006-035-001/7
OTHER ਨੱਥੇਵਾਲਾ A A A P A P P 3 263 789 0 0 789 UCO BANKKOTKAPURAUCBA0002160 2612006WL003074 Credited 24/07/2020  
9 BINDER KAUR(Self)
PB-12-006-035-001/54
SC ਨੱਥੇਵਾਲਾ A A A P A P P 3 263 789 0 0 789 UCO BANKKOTKAPURAUCBA0002160 2612006WL003074 Credited 24/07/2020  
10 SHINDERPAL KAUR(Self)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ A A A P A P P 3 263 789 0 0 789 UCO BANKKOTKAPURAUCBA0002160 2612006WL003074 Credited 24/07/2020  
11 SUKHA SINGH(Husband)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL003074 Credited 24/07/2020  
12 HARPREET KAUR(Daughter)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL003074 Credited 24/07/2020  
13 PRMJEET KAUR(Wife)
PB-12-006-035-001/6
SC ਨੱਥੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612006WL003074 Credited 24/07/2020  
14 SONI SINGH(Self)
PB-12-006-035-001/6
SC ਨੱਥੇਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL003074 Credited 24/07/2020  
15 BHOLI KAUR(Self)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 AXIS BANKKotkapura577 2612006WL003074 Credited 24/07/2020  
Daily Attendence9991401515             
Category Amount Paid(In Rs.)
Amount Paid SC 13939
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18673
Average Per labour 1244.8667
Total man days : 71