Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 03:58:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 3362 Date From : 05/09/2016    Date To : 11/09/2016 Sanction No. : Nathewala-F2    Sanction Date : 15/08/2016
Work Code : 2612006035/LD/32399 Work Name : LD Chitti Makhi (Nathe Wala) (2016-17)
     

Measurement Book Detail
MB NO.  90        Page NO.  5

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 VEERA SINGH(Self)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000764 Credited 07/12/2016  
2 KULDEEP KAUR(Wife)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000764 Credited 07/12/2016  
3 GURMEET KAUR(Wife)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000764 Credited 07/12/2016  
4 SARBJEET KAUR(Wife)
PB-12-006-035-001/17
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000764 Credited 07/12/2016  
5 NIRMAL SINGH(Self)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000764 Credited 07/12/2016  
6 KARNAIL KAUR(Wife)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000764 Credited 07/12/2016  
7 BALWINDER KAUR(Wife)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000764 Credited 07/12/2016  
8 BALJEET KAUR(Wife)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAP2160 2612006WL000764 Credited 07/12/2016  
9 KULWINDER KAUR(Wife)
PB-12-006-035-001/13
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAP2160 2612006WL000764 Credited 07/12/2016  
10 HARPREET KAUR(Wife)
PB-12-006-035-001/29
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL000764 Credited 07/12/2016  
11 DARSHAN SINGH(Self)
PB-12-006-035-001/26
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAP2160 2612006WL000764 Credited 07/12/2016  
12 KULWINDER KAUR(Wife)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL000764 Credited 07/12/2016  
13 BALDEV SINGH(Self)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000764 Credited 07/12/2016  
14 KULWANT KAUR(Wife)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 AXIS BANKKotkapura577 2612006WL000764 Credited 07/12/2016  
15 MANJEET KAUR(Wife)
PB-12-006-035-001/28
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000764 Credited 07/12/2016  
Daily Attendence1515151515150             
Category Amount Paid(In Rs.)
Amount Paid SC 14388
Amount Paid ST 0
Amount Paid Other 5232


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19620
Average Per labour 1308
Total man days : 90