Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 09:28:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 3665 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 MANDER SINGH(Self)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ A P P A A A A 2 233 466 0 0 466     2612006WL000909 Credited 27/12/2017  
2 VEERA SINGH(Self)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ A P P A A P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000909 Credited 27/12/2017  
3 JATINDER SINGH(Son)
PB-12-006-035-001/49
SC ਨੱਥੇਵਾਲਾ A P P A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000909 Credited 28/12/2017  
4 HARJINDER SINGH(Son)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ A A P A A P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000909 Credited 27/12/2017  
5 MANDEEP KAUR(Wife)
PB-12-006-035-001/38
SC ਨੱਥੇਵਾਲਾ A P P A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000909 Credited 27/12/2017  
6 BALWINDER KAUR(Wife)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ A P P A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000909 Credited 27/12/2017  
7 BAKHTAUR SINGH(Self)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ A A P A A A A 1 233 233 0 0 233 UCO BANKKOTKAP2160 2612006WL000909 Credited 27/12/2017  
8 BALJEET KAUR(Wife)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ A P P A A A A 2 233 466 0 0 466 UCO BANKKOTKAP2160 2612006WL000909 Credited 27/12/2017  
9 SUKHJEET KAUR(Wife)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ A A P A A P P 3 233 699 0 0 699 UCO BANKKOTKAP2160 2612006WL000909 Credited 27/12/2017  
10 GURDEEP KAUR(Self)
PB-12-006-035-001/49
SC ਨੱਥੇਵਾਲਾ A P P A A A A 2 233 466 0 0 466 UCO BANKKOTKAPURAUCBA0002160 2612006WL000909 Credited 27/12/2017  
11 HANSU SINGH(Self)
PB-12-006-035-001/36
OTHER ਨੱਥੇਵਾਲਾ A A A A A P A 1 233 233 0 0 233 UCO BANKKOTKAPURAUCBA0002160 2612006WL000909 Credited 27/12/2017  
12 VEERPAL KAUR(Wife)
PB-12-006-035-001/33
SC ਨੱਥੇਵਾਲਾ A A P A A P P 3 233 699 0 0 699 AXIS BANKKOTKAPURA577 2612006WL000909 Credited 27/12/2017  
13 NASEEB KAUR(Wife)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ A P A A A A A 1 233 233 0 0 233 AXIS BANKKotkapura577 2612006WL000909 Credited 27/12/2017  
14 BALJEET KAUR(Wife)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ A P P A A P P 4 233 932 0 0 932 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000909 Credited 27/12/2017  
Daily Attendence09120087             
Category Amount Paid(In Rs.)
Amount Paid SC 6524
Amount Paid ST 0
Amount Paid Other 1864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8388
Average Per labour 599.1429
Total man days : 36