Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 07:21:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 4365 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 MANDER SINGH(Self)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ A A P A A A A 1 233 233 0 0 233     2612006WL000999 Credited 27/12/2017  
2 GURVINDER KAUR(Self)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000999 Credited 27/12/2017  
3 GURPINDERPALL SINGH(Wife)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ A A A A A P A 1 233 233 0 0 233 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000999 Credited 27/12/2017  
4 AMARJEET KAUR
PB-12-006-035-001/63
SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 UCO BANKKOTKAP2160 2612006WL000999 Credited 27/12/2017  
5 SHINDERPAL KAUR(Self)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000999 Credited 27/12/2017  
6 MANJEET KAUR
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ A A A P A P A 2 233 466 0 0 466 UCO BANKKOTKAPURAUCBA0002160 2612006WL000999 Credited 27/12/2017  
7 BINDER KAUR(Self)
PB-12-006-035-001/54
SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000999 Credited 27/12/2017  
8 SHINDER KAUR(Wife)
PB-12-006-035-001/66
SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 UCO BANKKOTKAP2160 2612006WL000999 Credited 27/12/2017  
9 HARPREET KAUR(Daughter)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000999 Credited 27/12/2017  
10 SONI SINGH(Self)
PB-12-006-035-001/6
SC ਨੱਥੇਵਾਲਾ A P P A A A A 2 233 466 0 0 466 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000999 Credited 27/12/2017  
11 BHOLI KAUR(Self)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 AXIS BANKKotkapura577 2612006WL000999 Credited 27/12/2017  
12 BALJEET KAUR(Wife)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P A P A P A 4 233 932 0 0 932 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000999 Credited 27/12/2017  
Daily Attendence89990100             
Category Amount Paid(In Rs.)
Amount Paid SC 9320
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10485
Average Per labour 873.75
Total man days : 45