Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:35:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 3363 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 JATINDER SINGH(Son)
PB-12-006-035-001/49
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000764 Credited 07/12/2016  
2 GURDEEP KAUR(Self)
PB-12-006-035-001/48
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000764 Credited 07/12/2016  
3 RESHAM SINGH(Self)
PB-12-006-035-001/50
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000764 Credited 07/12/2016  
4 BACHITTER SINTGH(Brother)
PB-12-006-035-001/50
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000764 Credited 07/12/2016  
5 MANDEEP KAUR(Wife)
PB-12-006-035-001/38
SC ਨੱਥੇਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000764 Credited 07/12/2016  
6 KASHMIRA SINGH(Self)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001424 Credited 18/04/2017  
7 JASVEER KAUR(Sister)
PB-12-006-035-001/56
OTHER ਨੱਥੇਵਾਲਾ A A A P P P A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000764 Credited 07/12/2016  
8 JASVEER KAUR(Self)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA000216 2612006WL000764 Credited 07/12/2016  
9 JAGSEER SINGH(Husband)
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA000216 2612006WL000764 Credited 07/12/2016  
10 BINDER KAUR(Self)
PB-12-006-035-001/54
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL000764 Credited 07/12/2016  
11 MANJEET KAUR
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL000764 Credited 07/12/2016  
12 GURDEEP KAUR(Self)
PB-12-006-035-001/49
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL000764 Credited 07/12/2016  
13 RAJWINDER KAUR(Wife)
PB-12-006-035-001/40
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAP2160 2612006WL000764 Credited 07/12/2016  
14 VEERPAL KAUR(Wife)
PB-12-006-035-001/33
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 AXIS BANKKOTKAPURA577 2612006WL000764 Credited 07/12/2016  
15 BINDER SINGH(Self)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 AXIS BANKKotkapura577 2612006WL000764 Credited 07/12/2016  
16 NASEEB KAUR(Wife)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 AXIS BANKKotkapura577 2612006WL000764 Credited 07/12/2016  
17 BINDER KAUR(Wife)
PB-12-006-035-001/36
OTHER ਨੱਥੇਵਾਲਾ A A P P P A A 3 218 654 0 0 654 AXIS BANKKotkapura577 2612006WL000764 Credited 07/12/2016  
18 BALJEER KAUR(Daughter)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB000057 2612006WL000764 Credited 07/12/2016  
19 JANGEER KAUR(Self)
PB-12-006-035-001/57
SC ਨੱਥੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 AXIS BANKKotkapura577 2612006WL000764 Credited 07/12/2016  
20 BALJEET KAUR(Wife)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000764 Credited 07/12/2016  
Daily Attendence1617192020190             
Category Amount Paid(In Rs.)
Amount Paid SC 18966
Amount Paid ST 0
Amount Paid Other 5232


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24198
Average Per labour 1209.9
Total man days : 111