Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 07:10:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 3664 Date From : 08/09/2017    Date To : 14/09/2017 Sanction No. : Nathewala-F4    Sanction Date : 26/08/2017
Work Code : 2612006035/RC/70159 Work Name : RC Nathewala (2017-18)
     

Measurement Book Detail
MB NO.  90        Page NO.  15

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 MANGA SINGH(Son)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ A P P A A P A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000909 Credited 27/12/2017  
2 KULDEEP KAUR(Wife)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ A A A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000909 Credited 27/12/2017  
3 GEJA SINGH(Self)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ A A A A A P A 1 233 233 0 0 233 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000909 Credited 27/12/2017  
4 KULWINDER KAUR(Wife)
PB-12-006-035-001/13
SC ਨੱਥੇਵਾਲਾ A P P A A P P 4 233 932 0 0 932 UCO BANKKOTKAP2160 2612006WL000909 Credited 27/12/2017  
5 CHARNJEET KAUR(Wife)
PB-12-006-035-001/25
SC ਨੱਥੇਵਾਲਾ A A A A A A P 1 233 233 0 0 233 UCO BANKKOTKAP2160 2612006WL000909 Credited 27/12/2017  
6 KULWINDER KAUR(Wife)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ A P P A A A A 2 233 466 0 0 466 UCO BANKKOTKAPURAUCBA0002160 2612006WL000909 Credited 27/12/2017  
7 JASWINDER KAUR(Wife)
PB-12-006-035-001/1
SC ਨੱਥੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 UCO BANKKOTKAPURAUCBA0002160 2612006WL000909 Credited 27/12/2017  
8 JASPAL KAUR(Wife)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ A P A A A P P 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA0002160 2612006WL000909 Credited 27/12/2017  
9 RANI KAUR(Daughter)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ A P P A A P P 4 233 932 0 0 932 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL000909 Credited 27/12/2017  
10 CHARANJEET KAUR(Wife)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ A P A A A P P 3 233 699 0 0 699 AXIS BANKKotkapura577 2612006WL000909 Credited 27/12/2017  
11 KULWANT KAUR(Wife)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 AXIS BANKKotkapura577 2612006WL000909 Credited 27/12/2017  
Daily Attendence0640088             
Category Amount Paid(In Rs.)
Amount Paid SC 4194
Amount Paid ST 0
Amount Paid Other 1864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6058
Average Per labour 550.7273
Total man days : 26