Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 06:43:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 3936 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 GURMEET SINGH(Self)
PB-12-006-035-001/84
OTHER ਨੱਥੇਵਾਲਾ A P A P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000909 Credited 27/12/2017  
2 SARBJEET KAUR(Self)
PB-12-006-035-001/82
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000909 Credited 27/12/2017  
3 KIRN KAUR
PB-12-006-035-001/88
OTHER ਨੱਥੇਵਾਲਾ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000909 Credited 27/12/2017  
4 MALKIT KAUR(Sister)
PB-12-006-035-001/88
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000909 Credited 27/12/2017  
5 JAGEEP KAUR(Self)
PB-12-006-035-001/74
OTHER ਨੱਥੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000909 Credited 27/12/2017  
6 JARNAIL SINGH(Self)
PB-12-006-035-001/75
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000909 Credited 27/12/2017  
7 MANJEET KAUR(Self)
PB-12-006-035-001/76
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL000909 Credited 27/12/2017  
8 GURMEET KAUR(Wife)
PB-12-006-035-001/7
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL000909 Credited 27/12/2017  
9 MANPREET KAUR(Self)
PB-12-006-035-001/87
SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000909 Credited 27/12/2017  
10 AMANDEEP KAUR(Wife)
PB-12-006-035-001/84
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL000909 Credited 27/12/2017  
11 SWARNJEET KAUR(Self)
PB-12-006-035-001/90
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL000909 Credited 27/12/2017  
12 HARJINDER SINGH(Self)
PB-12-006-035-001/83
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL000909 Credited 28/12/2017  
13 KULDEEP KAUR(Wife)
PB-12-006-035-001/9
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 AXIS BANKKotkapura577 2612006WL000909 Credited 27/12/2017  
Daily Attendence1213911570             
Category Amount Paid(In Rs.)
Amount Paid SC 3029
Amount Paid ST 0
Amount Paid Other 10252


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13281
Average Per labour 1021.6154
Total man days : 57