Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 05:04:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 3364 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 GURMEET SINGH(Self)
PB-12-006-035-001/84
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000848 Credited 07/12/2016  
2 MAHINDER SINGH(Self)
PB-12-006-035-001/71
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000848 Credited 07/12/2016  
3 SARBJEET KAUR(Wife)
PB-12-006-035-001/71
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000848 Credited 07/12/2016  
4 GURPREET KAUR(Self)
PB-12-006-035-001/73
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000848 Credited 07/12/2016  
5 JAGEEP KAUR(Self)
PB-12-006-035-001/74
OTHER ਨੱਥੇਵਾਲਾ A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000848 Credited 07/12/2016  
6 GURVINDER KAUR(Self)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000848 Credited 07/12/2016  
7 GURPINDERPALL SINGH(Wife)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000848 Credited 07/12/2016  
8 AMARJEET KAUR
PB-12-006-035-001/63
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAP2160 2612006WL000848 Credited 07/12/2016  
9 SHINDERPAL KAUR(Self)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL000848 Credited 07/12/2016  
10 SHINDER KAUR(Wife)
PB-12-006-035-001/66
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAP2160 2612006WL000848 Credited 07/12/2016  
11 MANJEET KAUR(Self)
PB-12-006-035-001/76
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL000848 Credited 07/12/2016  
12 MANPREET KAUR(Self)
PB-12-006-035-001/87
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL000848 Credited 07/12/2016  
13 BHOLI KAUR(Self)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 AXIS BANKKotkapura577 2612006WL000848 Credited 07/12/2016  
Daily Attendence1212121213120             
Category Amount Paid(In Rs.)
Amount Paid SC 10246
Amount Paid ST 0
Amount Paid Other 5668


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15914
Average Per labour 1224.1538
Total man days : 73