Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:18:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 3769 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 MAHINDER SINGH(Self)
PB-12-006-035-001/71
OTHER ਨੱਥੇਵਾਲਾ P P P A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000848 Credited 07/12/2016  
2 SARBJEET KAUR(Wife)
PB-12-006-035-001/71
OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000848 Credited 07/12/2016  
3 MANDEEP KAUR(Wife)
PB-12-006-035-001/68
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000848 Credited 07/12/2016  
4 GURPREET KAUR(Self)
PB-12-006-035-001/73
OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000848 Credited 07/12/2016  
5 JAGEEP KAUR(Self)
PB-12-006-035-001/74
OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000848 Credited 07/12/2016  
6 GURVINDER KAUR(Self)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000848 Credited 07/12/2016  
7 GURDEEP KAUR(Self)
PB-12-006-035-001/48
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000848 Credited 07/12/2016  
8 RESHAM SINGH(Self)
PB-12-006-035-001/50
SC ਨੱਥੇਵਾਲਾ P A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000848 Credited 07/12/2016  
9 BACHITTER SINTGH(Brother)
PB-12-006-035-001/50
SC ਨੱਥੇਵਾਲਾ P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000848 Credited 07/12/2016  
10 JASVEER KAUR(Sister)
PB-12-006-035-001/56
OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000848 Credited 07/12/2016  
11 JASVEER KAUR(Self)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ P P P A 3 218 654 0 0 654 UCO BANKKOTKAPURAUCBA000216 2612006WL000848 Credited 07/12/2016  
12 JAGSEER SINGH(Husband)
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ A A A P 1 218 218 0 0 218 UCO BANKKOTKAPURAUCBA000216 2612006WL000848 Credited 07/12/2016  
13 JAGTAR SINGH(Husband)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANKKOTKAPURAUCBA000216 2612006WL000848 Credited 07/12/2016  
14 SHINDER KAUR(Wife)
PB-12-006-035-001/66
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANKKOTKAP2160 2612006WL000848 Credited 07/12/2016  
15 GURMEET KAUR(Wife)
PB-12-006-035-001/7
OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANKKOTKAPURAUCBA0002160 2612006WL000848 Credited 07/12/2016  
16 VEERPALL KAUR(Wife)
PB-12-006-035-001/70
OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANKKOTKAPURAUCBA0002160 2612006WL000848 Credited 07/12/2016  
17 AMARJEET KAUR
PB-12-006-035-001/63
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANKKOTKAP2160 2612006WL000848 Credited 07/12/2016  
18 SHINDERPAL KAUR(Self)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANKKOTKAPURAUCBA0002160 2612006WL000848 Credited 07/12/2016  
19 BINDER KAUR(Self)
PB-12-006-035-001/54
SC ਨੱਥੇਵਾਲਾ A A A P 1 218 218 0 0 218 UCO BANKKOTKAPURAUCBA0002160 2612006WL000848 Credited 07/12/2016  
20 MANJEET KAUR
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANKKOTKAPURAUCBA0002160 2612006WL000848 Credited 07/12/2016  
21 GURDEEP KAUR(Self)
PB-12-006-035-001/49
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANKKOTKAPURAUCBA0002160 2612006WL000848 Credited 07/12/2016  
22 SATPAL SINGH(Self)
PB-12-006-035-001/68
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL000848 Credited 07/12/2016  
23 BHOLI KAUR(Self)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 AXIS BANKKotkapura577 2612006WL000848 Credited 07/12/2016  
24 BALJEET KAUR(Wife)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000848 Credited 07/12/2016  
Daily Attendence22212120             
Category Amount Paid(In Rs.)
Amount Paid SC 11554
Amount Paid ST 0
Amount Paid Other 6758


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18312
Average Per labour 763
Total man days : 84