Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 07:54:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 4364 Date From : 04/10/2017    Date To : 10/10/2017 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.  20

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 MANDEEP KAUR(Wife)
PB-12-006-035-001/38
SC ਨੱਥੇਵਾਲਾ P P A P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000999 Credited 27/12/2017  
2 GURDEEP KAUR(Self)
PB-12-006-035-001/48
SC ਨੱਥੇਵਾਲਾ A P A P A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL000999 Credited 27/12/2017  
3 JASVEER KAUR(Self)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA000216 2612006WL000999 Credited 27/12/2017  
4 GURDEEP KAUR(Self)
PB-12-006-035-001/49
SC ਨੱਥੇਵਾਲਾ P A A P A P A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA0002160 2612006WL000999 Credited 27/12/2017  
5 RAJWINDER KAUR(Wife)
PB-12-006-035-001/40
SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 UCO BANKKOTKAP2160 2612006WL000999 Credited 27/12/2017  
6 SUKHJEET KAUR(Wife)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 UCO BANKKOTKAP2160 2612006WL000999 Credited 27/12/2017  
7 AMANDEEP KAUR(Wife)
PB-12-006-035-001/34
SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000999 Credited 27/12/2017  
8 VEERPAL KAUR(Wife)
PB-12-006-035-001/33
SC ਨੱਥੇਵਾਲਾ A A A P A P A 2 233 466 0 0 466 AXIS BANKKOTKAPURA577 2612006WL000999 Credited 27/12/2017  
9 BINDER SINGH(Self)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P A A P A A A 2 233 466 0 0 466 AXIS BANKKotkapura577 2612006WL000999 Credited 27/12/2017  
10 BALJEER KAUR(Daughter)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P P A P A P A 4 233 932 0 0 932 AXIS BANKKOTKAPURAUTIB000057 2612006WL000999 Credited 27/12/2017  
Daily Attendence87410080             
Category Amount Paid(In Rs.)
Amount Paid SC 8155
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8621
Average Per labour 862.1
Total man days : 37