Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 09:39:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 4867 Date From : 13/01/2017    Date To : 19/01/2017 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.  84        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 A A A A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001312 Credited 18/04/2017  
2 KULDEEP KAUR(Wife)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001312 Credited 18/04/2017  
3 BALWINDER KAUR(Wife)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001312 Credited 18/04/2017  
4 GEJA SINGH(Self)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001312 Credited 18/04/2017  
5 GURMEET KAUR(Wife)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001312 Credited 18/04/2017  
6 SARBJEET KAUR(Wife)
PB-12-006-035-001/17
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001312 Credited 18/04/2017  
7 KARNAIL KAUR(Wife)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001312 Credited 18/04/2017  
8 JASPAL KAUR(Wife)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UCO BANKKOTKAPURAUCBA0002160 2612006WL001312 Credited 18/04/2017  
9 KULWINDER KAUR(Wife)
PB-12-006-035-001/13
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UCO BANKKOTKAP2160 2612006WL001312 Credited 18/04/2017  
10 BALJEET KAUR(Wife)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UCO BANKKOTKAP2160 2612006WL001312 Credited 18/04/2017  
11 JASWINDER KAUR(Wife)
PB-12-006-035-001/1
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 UCO BANKKOTKAPURAUCBA0002160 2612006WL001312 Credited 18/04/2017  
12 CHARNJEET KAUR(Wife)
PB-12-006-035-001/25
SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UCO BANKKOTKAP2160 2612006WL001312 Credited 18/04/2017  
13 DARSHAN SINGH(Self)
PB-12-006-035-001/26
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UCO BANKKOTKAP2160 2612006WL001312 Credited 18/04/2017  
14 JASWINDER KAUR(Wife)
PB-12-006-035-001/21
OTHER ਨੱਥੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UCO BANKKOTKAP2160 2612006WL001312 Credited 18/04/2017  
15 CHARANJEET KAUR(Wife)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 AXIS BANKKotkapura577 2612006WL001312 Credited 18/04/2017  
16 BALDEV SINGH(Self)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001312 Credited 18/04/2017  
17 VEERPAL KAUR(Wife)
PB-12-006-035-001/33
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 AXIS BANKKOTKAPURA577 2612006WL001312 Credited 18/04/2017  
18 KULWANT KAUR(Wife)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 AXIS BANKKotkapura577 2612006WL001312 Credited 18/04/2017  
Daily Attendence1817137000             
Category Amount Paid(In Rs.)
Amount Paid SC 8938
Amount Paid ST 0
Amount Paid Other 3052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11990
Average Per labour 666.1111
Total man days : 55