Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 02:52:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 3761 Date From : 16/12/2011    Date To : 30/12/2011 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 MANDER SINGH(Self)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377      
2 BAJ SINGH(Self)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712  
3 GURMAIL SINGH(Self)
PB-12-006-035-001/13
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKKotkapuraPUNB0007710  
4 GURMAIL SINGH(Self)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 UCO BANKKOTKAPURAUCBA0002160  
5 SUKHJEET KAUR(Wife)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 UCO BANKKOTKAP2160  
6 MEJAR SINGH(Self)
PB-12-006-035-001/40
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 UCO BANKKOTKAPURAUCBA0002160  
7 GURDEEP KAUR(Self)
PB-12-006-035-001/49
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 UCO BANKKOTKAPURAUCBA0002160  
8 JASPAL KAUR(Wife)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 UCO BANKKOTKAPURAUCBA0002160  
9 JARNAIL SINGH(Self)
PB-12-006-035-001/21
OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 UCO BANKKOTKAPURAUCBA0002160  
10 DARSHAN SINGH(Self)
PB-12-006-035-001/26
OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 UCO BANKKOTKAP2160  
11 BALJEET KAUR(Wife)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 UCO BANKKOTKAP2160  
12 SHINDERPAL KAUR(Self)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 UCO BANKKOTKAPURAUCBA0002160  
13 NEK SINGH(Self)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 AXIS BANKKOTKAPURAUTIB0000577  
14 BHOLI KAUR(Self)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 AXIS BANKKotkapura577  
15 BINDER SINGH(Self)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 AXIS BANKKotkapura577  
16 BINDER KAUR(Wife)
PB-12-006-035-001/36
OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 AXIS BANKKotkapura577  
17 JANGEER KAUR(Self)
PB-12-006-035-001/57
SC ਨੱਥੇਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 AXIS BANKKotkapura577  
18 BALJEET KAUR(Wife)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 AXIS BANKKOTKAPURAUTIB0000577  
Daily Attendence1818161517180181818018000             
Category Amount Paid(In Rs.)
Amount Paid SC 17595
Amount Paid ST 0
Amount Paid Other 9027


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26622
Average Per labour 1479
Total man days : 174