Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 07:21:11 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 3934 Date From : 18/09/2017    Date To : 24/09/2017 Sanction No. : Nathewala-F4    Sanction Date : 26/08/2017
Work Code : 2612006035/RC/70159 Work Name : RC Nathewala (2017-18)
     

Measurement Book Detail
MB NO.  90        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 VEERA SINGH(Self)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000909 Credited 27/12/2017  
2 HARJINDER SINGH(Son)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000909 Credited 27/12/2017  
3 GURDEEP KAUR(Self)
PB-12-006-035-001/48
SC ਨੱਥੇਵਾਲਾ A A A P A P A 2 233 466 0 0 466 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000909 Credited 27/12/2017  
4 BALWINDER KAUR(Wife)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000909 Credited 27/12/2017  
5 MANDEEP KAUR(Wife)
PB-12-006-035-001/38
SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000909 Credited 27/12/2017  
6 JASVEER KAUR(Self)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ A A A P P P A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA000216 2612006WL000909 Credited 27/12/2017  
7 GURDEEP KAUR(Self)
PB-12-006-035-001/49
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL000909 Credited 27/12/2017  
8 RAJWINDER KAUR(Wife)
PB-12-006-035-001/40
SC ਨੱਥੇਵਾਲਾ A A A P P P A 3 233 699 0 0 699 UCO BANKKOTKAP2160 2612006WL000909 Credited 27/12/2017  
9 SUKHJEET KAUR(Wife)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAP2160 2612006WL000909 Credited 27/12/2017  
10 BAKHTAUR SINGH(Self)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ A A A P P P A 3 233 699 0 0 699 UCO BANKKOTKAP2160 2612006WL000909 Credited 27/12/2017  
11 AMANDEEP KAUR(Wife)
PB-12-006-035-001/34
SC ਨੱਥੇਵਾਲਾ A A P P P P A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL000909 Credited 27/12/2017  
12 VEERPAL KAUR(Wife)
PB-12-006-035-001/33
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 AXIS BANKKOTKAPURA577 2612006WL000909 Credited 27/12/2017  
13 BINDER SINGH(Self)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 AXIS BANKKotkapura577 2612006WL000909 Credited 27/12/2017  
Daily Attendence7891311130             
Category Amount Paid(In Rs.)
Amount Paid SC 12815
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14213
Average Per labour 1093.3077
Total man days : 61