Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 09:27:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 4869 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 SUKCHAN SINGH(Son)
PB-12-006-035-001/8
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL001312 Credited 18/04/2017  
2 SARBJEET KAUR(Self)
PB-12-006-035-001/82
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001312 Credited 18/04/2017  
3 MANDEEP KAUR(Wife)
PB-12-006-035-001/68
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001312 Credited 18/04/2017  
4 AMARJEET KAUR(Self)
PB-12-006-035-001/77
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001312 Credited 18/04/2017  
5 KULDEEP KAUR
PB-12-006-035-001/78
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001312 Credited 18/04/2017  
6 JAGEEP KAUR(Self)
PB-12-006-035-001/74
OTHER ਨੱਥੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001312 Credited 18/04/2017  
7 JARNAIL SINGH(Self)
PB-12-006-035-001/75
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001312 Credited 18/04/2017  
8 JAGTAR SINGH(Husband)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UCO BANKKOTKAPURAUCBA000216 2612006WL001312 Credited 18/04/2017  
9 SHINDER KAUR(Wife)
PB-12-006-035-001/66
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 UCO BANKKOTKAP2160 2612006WL001312 Credited 18/04/2017  
10 AMARJEET KAUR
PB-12-006-035-001/63
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UCO BANKKOTKAP2160 2612006WL001312 Credited 18/04/2017  
11 SHINDERPAL KAUR(Self)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UCO BANKKOTKAPURAUCBA0002160 2612006WL001312 Credited 18/04/2017  
12 MANJEET KAUR(Self)
PB-12-006-035-001/76
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UCO BANKKOTKAPURAUCBA0002160 2612006WL001312 Credited 18/04/2017  
13 GURMEET KAUR(Wife)
PB-12-006-035-001/7
OTHER ਨੱਥੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UCO BANKKOTKAPURAUCBA0002160 2612006WL001312 Credited 18/04/2017  
14 VEERPALL KAUR(Wife)
PB-12-006-035-001/70
OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 218 218 0 0 218 UCO BANKKOTKAPURAUCBA0002160 2612006WL001312 Credited 18/04/2017  
15 NIRMAL KAUR(Self)
PB-12-006-035-001/8
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL001312 Credited 18/04/2017  
16 SATPAL SINGH(Self)
PB-12-006-035-001/68
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL001312 Credited 18/04/2017  
17 BANT SINGH(Son)
PB-12-006-035-001/8
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 BANK OF INDIAKOTKAPURABKID000654 2612006WL001312 Credited 18/04/2017  
Daily Attendence17161513000             
Category Amount Paid(In Rs.)
Amount Paid SC 9156
Amount Paid ST 0
Amount Paid Other 4142


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13298
Average Per labour 782.2353
Total man days : 61