Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 03:33:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 3894 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 FINDER KAUR(Mother)
PB-12-006-035-001/1
SC ਨੱਥੇਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224      
2 SUKHPREET KAUR(Wife)
PB-12-006-035-001/15
SC ਨੱਥੇਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071      
3 BALJEET KAUR(Wife)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P P P P P P 6 153 918 0 0 918      
4 MEJAR SINGH(Self)
PB-12-006-035-001/44
SC ਨੱਥੇਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224      
5 RESHAM SINGH(Self)
PB-12-006-035-001/50
SC ਨੱਥੇਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210  
6 GURMEET KAUR(Wife)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANKKotkapuraPUNB0007710  
7 KASHMIRA SINGH(Self)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712  
8 AMANDEEP KAUR(Wife)
PB-12-006-035-001/1
SC ਨੱਥੇਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
9 KULDEEP KAUR(Wife)
PB-12-006-035-001/9
OTHER ਨੱਥੇਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 AXIS BANKKotkapura577  
Daily Attendence990790990780000             
Category Amount Paid(In Rs.)
Amount Paid SC 9027
Amount Paid ST 0
Amount Paid Other 1224


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10251
Average Per labour 1139
Total man days : 67