Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 09:58:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 4468 Date From : 02/01/2017    Date To : 08/01/2017 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 KULWANT KAUR(Sister)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001276 Credited 18/04/2017  
2 MANDER SINGH(Self)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308     2612006WL001276 Credited 18/04/2017  
3 JATINDER SINGH(Son)
PB-12-006-035-001/49
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL001276 Credited 18/04/2017  
4 GURDEEP KAUR(Self)
PB-12-006-035-001/48
SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001276 Credited 18/04/2017  
5 MANDEEP KAUR(Wife)
PB-12-006-035-001/38
SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001276 Credited 18/04/2017  
6 GURVINDER KAUR(Self)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001276 Credited 18/04/2017  
7 JAGSEER SINGH(Husband)
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UCO BANKKOTKAPURAUCBA000216 2612006WL001276 Credited 17/04/2017  
8 MANJEET KAUR
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL001276 Credited 18/04/2017  
9 GURDEEP KAUR(Self)
PB-12-006-035-001/49
SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL001276 Credited 18/04/2017  
10 GURMAIL SINGH(Self)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL001276 Credited 18/04/2017  
11 SUKHJEET KAUR(Wife)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 UCO BANKKOTKAP2160 2612006WL001276 Credited 17/04/2017  
12 HANSU SINGH(Self)
PB-12-006-035-001/36
OTHER ਨੱਥੇਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 UCO BANKKOTKAPURAUCBA0002160 2612006WL001276 Credited 18/04/2017  
13 RAJWINDER KAUR(Wife)
PB-12-006-035-001/40
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UCO BANKKOTKAP2160 2612006WL001276 Credited 17/04/2017  
14 SUKHA SINGH(Husband)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL001276 Credited 18/04/2017  
15 AMARJEET KAUR
PB-12-006-035-001/63
SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UCO BANKKOTKAP2160 2612006WL001276 Credited 18/04/2017  
16 SHINDERPAL KAUR(Self)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL001276 Credited 18/04/2017  
17 BHOLI KAUR(Self)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 AXIS BANKKotkapura577 2612006WL001276 Credited 18/04/2017  
18 NASEEB KAUR(Wife)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 AXIS BANKKotkapura577 2612006WL001276 Credited 18/04/2017  
19 BINDER KAUR(Wife)
PB-12-006-035-001/36
OTHER ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 AXIS BANKKotkapura577 2612006WL001276 Credited 18/04/2017  
20 BALJEER KAUR(Daughter)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB000057 2612006WL001276 Credited 18/04/2017  
21 JANGEER KAUR(Self)
PB-12-006-035-001/57
SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 AXIS BANKKotkapura577 2612006WL001276 Credited 18/04/2017  
22 BALJEET KAUR(Wife)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001276 Credited 18/04/2017  
Daily Attendence2222222001815             
Category Amount Paid(In Rs.)
Amount Paid SC 19620
Amount Paid ST 0
Amount Paid Other 6322


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25942
Average Per labour 1179.1818
Total man days : 119