Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 03:27:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 3768 Date From : 16/09/2016    Date To : 19/09/2016 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 CasteVillage1234Total 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 KULWANT KAUR(Sister)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872     2612006WL000848 Credited 07/12/2016  
2 VEERA SINGH(Self)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ A P A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000848 Credited 07/12/2016  
3 KULDEEP KAUR(Wife)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000848 Credited 07/12/2016  
4 BALWINDER KAUR(Wife)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000848 Credited 07/12/2016  
5 GURMEET KAUR(Wife)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000848 Credited 07/12/2016  
6 SARBJEET KAUR(Wife)
PB-12-006-035-001/17
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000848 Credited 07/12/2016  
7 NIRMAL SINGH(Self)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000848 Credited 07/12/2016  
8 KARNAIL KAUR(Wife)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000848 Credited 07/12/2016  
9 GURMAIL SINGH(Self)
PB-12-006-035-001/13
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000848 Credited 07/12/2016  
10 BALDEV SINGH(Self)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANKKOTKAPURAUCBA000216 2612006WL000848 Credited 07/12/2016  
11 HARPREET KAUR(Wife)
PB-12-006-035-001/29
SC ਨੱਥੇਵਾਲਾ P P P A 3 218 654 0 0 654 UCO BANKKOTKAPURAUCBA0002160 2612006WL000848 Credited 07/12/2016  
12 SUKHJEET KAUR(Wife)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANKKOTKAP2160 2612006WL000848 Credited 07/12/2016  
13 RAJWINDER KAUR(Wife)
PB-12-006-035-001/40
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANKKOTKAP2160 2612006WL000848 Credited 07/12/2016  
14 KULWINDER KAUR(Wife)
PB-12-006-035-001/13
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANKKOTKAP2160 2612006WL000848 Credited 07/12/2016  
15 BALJEET KAUR(Wife)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P P P A 3 218 654 0 0 654 UCO BANKKOTKAP2160 2612006WL000848 Credited 07/12/2016  
16 DARSHAN SINGH(Self)
PB-12-006-035-001/26
OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANKKOTKAP2160 2612006WL000848 Credited 07/12/2016  
17 KULWINDER KAUR(Wife)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P P P A 3 218 654 0 0 654 UCO BANKKOTKAPURAUCBA0002160 2612006WL000848 Credited 07/12/2016  
18 NEK SINGH(Self)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000848 Credited 07/12/2016  
19 CHARANJEET KAUR(Wife)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 AXIS BANKKotkapura577 2612006WL000848 Credited 07/12/2016  
20 VEERPAL KAUR(Wife)
PB-12-006-035-001/33
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 AXIS BANKKOTKAPURA577 2612006WL000848 Credited 07/12/2016  
21 BINDER SINGH(Self)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 AXIS BANKKotkapura577 2612006WL000848 Credited 07/12/2016  
22 NASEEB KAUR(Wife)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P P P A 3 218 654 0 0 654 AXIS BANKKotkapura577 2612006WL000848 Credited 07/12/2016  
23 KULWANT KAUR(Wife)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 AXIS BANKKotkapura577 2612006WL000848 Credited 07/12/2016  
24 MANJEET KAUR(Wife)
PB-12-006-035-001/28
SC ਨੱਥੇਵਾਲਾ A P P A 2 218 436 0 0 436 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000848 Credited 07/12/2016  
25 BALJEER KAUR(Daughter)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P A A A 1 218 218 0 0 218 AXIS BANKKOTKAPURAUTIB000057 2612006WL000848 Credited 07/12/2016  
Daily Attendence23242216             
Category Amount Paid(In Rs.)
Amount Paid SC 14606
Amount Paid ST 0
Amount Paid Other 3924


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18530
Average Per labour 741.2
Total man days : 85