Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 03:23:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 3757 Date From : 01/12/2011    Date To : 15/12/2011 Sanction No. : 210    Sanction Date : 20/07/2011
Work Code : 2612006035/LD/8536 Work Name : Land Laveling in Nathewala
     

Measurement Book Detail
MB NO.  1504        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 SATPAL SINGH(Son)
PB-12-006-035-001/14
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530      
2 MANDEEP KAUR(Self)
PB-12-006-035-001/61
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530      
3 SATPAL SINGH(Husband)
PB-12-006-035-001/61
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530      
4 KULDEEP KAUR(Wife)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKKotkapuraPUNB0007710  
5 BALWINDER KAUR(Wife)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKKotkapuraPUNB0007710  
6 SARBJEET KAUR(Wife)
PB-12-006-035-001/17
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKKotkapuraPUNB0007710  
7 NIRMAL SINGH(Self)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKKotkapuraPUNB0007710  
8 KARNAIL KAUR(Wife)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKKotkapuraPUNB0007710  
9 KULWINDER SINGH(Self)
PB-12-006-035-001/67
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684  
10 DEEDAR SINGH(Husband)
PB-12-006-035-001/54
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKKotkapuraPUNB0007710  
11 BINDER KAUR(Self)
PB-12-006-035-001/54
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 UCO BANKKOTKAPURAUCBA0002160  
12 JASWINDER KAUR(Wife)
PB-12-006-035-001/67
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 UCO BANKKOTKAPURAUCBA0002160  
13 JASWINDER SINGH(Self)
PB-12-006-035-001/25
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 UCO BANKKOTKAPURAUCBA0002160  
14 NIRMAL KAUR(Self)
PB-12-006-035-001/8
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 CENTRAL BANK OF INDIACHAHALCBIN0285059  
15 TITU SINGH(Self)
PB-12-006-035-001/47
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 CENTRAL BANK OF INDIACHAHALCBIN0285059  
16 CHARANJEET KAUR(Wife)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 AXIS BANKKotkapura577  
17 GURMEET KAUR(Self)
PB-12-006-035-001/51
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 AXIS BANKKOTKAPURAUTIB0000577  
18 BALDEV SINGH(Self)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 AXIS BANKKOTKAPURAUTIB0000577  
19 HARBANS SINGH(Self)
PB-12-006-035-001/28
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 AXIS BANKKotkapura577  
20 BALJEET KAUR(Wife)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 AXIS BANKKOTKAPURAUTIB0000577  
Daily Attendence2020202020200202020190000             
Category Amount Paid(In Rs.)
Amount Paid SC 27540
Amount Paid ST 0
Amount Paid Other 2907


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30447
Average Per labour 1522.35
Total man days : 199