Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 02:32:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 3066 Date From : 12/03/2014    Date To : 22/03/2014 Sanction No. : NATHEW1    Sanction Date : 15/01/2014
Work Code : 2612006035/LD/16778 Work Name : LAND LEVELINGH(NATHE WALA)
     

Measurement Book Detail
MB NO.  1504        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 KARTAR KAUR(Wife)
PB-12-006-035-001/14
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00766 Credited 30/04/2014  
2 KULDEEP KAUR(Wife)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL00766 Credited 30/04/2014  
3 GURMEET KAUR(Wife)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL00766 Credited 30/04/2014  
4 JASWINDER KAUR(Wife)
PB-12-006-035-001/1
SC ਨੱਥੇਵਾਲਾ P P P 3 184 552 0 0 552 UCO BANKKOTKAPURAUCBA0002160 2612006WL00766 Credited 30/04/2014  
5 JASPAL KAUR(Wife)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P P P P 4 184 736 0 0 736 UCO BANKKOTKAPURAUCBA0002160 2612006WL00766 Credited 30/04/2014  
Daily Attendence44550212130             
Category Amount Paid(In Rs.)
Amount Paid SC 4968
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4968
Average Per labour 993.6
Total man days : 27