Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 10:00:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 3770 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 GURMEET SINGH(Self)
PB-12-006-035-001/84
OTHER ਨੱਥੇਵਾਲਾ A A A P 1 218 218 0 0 218 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000848 Credited 07/12/2016  
2 KIRN KAUR
PB-12-006-035-001/88
OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000848 Credited 07/12/2016  
3 MALKIT KAUR(Sister)
PB-12-006-035-001/88
OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000848 Credited 07/12/2016  
4 JARNAIL SINGH(Self)
PB-12-006-035-001/75
SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000848 Credited 07/12/2016  
5 MANJEET KAUR(Self)
PB-12-006-035-001/76
SC ਨੱਥੇਵਾਲਾ A P P P 3 218 654 0 0 654 UCO BANKKOTKAPURAUCBA0002160 2612006WL000848 Credited 07/12/2016  
6 MANPREET KAUR(Self)
PB-12-006-035-001/87
SC ਨੱਥੇਵਾਲਾ A A P P 2 218 436 0 0 436 UCO BANKKOTKAPURAUCBA0002160 2612006WL000848 Credited 07/12/2016  
7 AMANDEEP KAUR(Wife)
PB-12-006-035-001/84
OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANKKOTKAPURAUCBA0002160 2612006WL000848 Credited 07/12/2016  
8 HARJINDER SINGH(Self)
PB-12-006-035-001/83
OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL000848 Credited 07/12/2016  
9 KULDEEP KAUR(Wife)
PB-12-006-035-001/9
OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 AXIS BANKKotkapura577 2612006WL000848 Credited 07/12/2016  
Daily Attendence6789             
Category Amount Paid(In Rs.)
Amount Paid SC 1962
Amount Paid ST 0
Amount Paid Other 4578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6540
Average Per labour 726.6667
Total man days : 30