Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 09:25:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 4463 Date From : 26/12/2016    Date To : 01/01/2017 Sanction No. : Nathewala-F3    Sanction Date : 25/11/2016
Work Code : 2612006035/RC/58862 Work Name : RC-Nathewala (2016-17)
     

Measurement Book Detail
MB NO.  90        Page NO.  10

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 MANGA SINGH(Son)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001276 Credited 18/04/2017  
2 KULDEEP KAUR(Wife)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001276 Credited 18/04/2017  
3 BALWINDER KAUR(Wife)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001276 Credited 18/04/2017  
4 GEJA SINGH(Self)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001276 Credited 18/04/2017  
5 GURMEET KAUR(Wife)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001276 Credited 18/04/2017  
6 SARBJEET KAUR(Wife)
PB-12-006-035-001/17
SC ਨੱਥੇਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001276 Credited 18/04/2017  
7 NIRMAL SINGH(Self)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001276 Credited 18/04/2017  
8 KARNAIL KAUR(Wife)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ A A A A A P A 1 218 218 0 0 218 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001276 Credited 18/04/2017  
9 JASPAL KAUR(Wife)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL001276 Credited 18/04/2017  
10 BALJEET KAUR(Wife)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAP2160 2612006WL001276 Credited 18/04/2017  
11 JASWINDER KAUR(Wife)
PB-12-006-035-001/21
OTHER ਨੱਥੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 UCO BANKKOTKAP2160 2612006WL001276 Credited 18/04/2017  
12 KULWINDER KAUR(Wife)
PB-12-006-035-001/13
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAP2160 2612006WL001276 Credited 18/04/2017  
13 CHARNJEET KAUR(Wife)
PB-12-006-035-001/25
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAP2160 2612006WL001276 Credited 18/04/2017  
14 DARSHAN SINGH(Self)
PB-12-006-035-001/26
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAP2160 2612006WL001276 Credited 18/04/2017  
15 JASWINDER KAUR(Wife)
PB-12-006-035-001/1
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL001276 Credited 18/04/2017  
16 CHARANJEET KAUR(Wife)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 AXIS BANKKotkapura577 2612006WL001276 Credited 18/04/2017  
17 NEK SINGH(Self)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001276 Credited 18/04/2017  
18 VEERPAL KAUR(Wife)
PB-12-006-035-001/33
SC ਨੱਥੇਵਾਲਾ A A A A P P A 2 218 436 0 0 436 AXIS BANKKOTKAPURA577 2612006WL001276 Credited 18/04/2017  
19 BALDEV SINGH(Self)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ A A A P P P A 3 218 654 0 0 654 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001276 Credited 18/04/2017  
20 KULWANT KAUR(Wife)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 AXIS BANKKotkapura577 2612006WL001276 Credited 18/04/2017  
21 BINDER SINGH(Self)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 AXIS BANKKotkapura577 2612006WL001276 Credited 18/04/2017  
Daily Attendence1617181920210             
Category Amount Paid(In Rs.)
Amount Paid SC 18530
Amount Paid ST 0
Amount Paid Other 5668


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24198
Average Per labour 1152.2858
Total man days : 111