Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 10:46:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 4870 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 KIRN KAUR
PB-12-006-035-001/88
OTHER ਨੱਥੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001312 Credited 18/04/2017  
2 MALKIT KAUR(Sister)
PB-12-006-035-001/88
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001312 Credited 18/04/2017  
3 AMANDEEP KAUR
PB-12-006-035-001/89
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UCO BANKKOTKAPURAUCBA0002160 2612006WL001972 Credited 31/01/2018  
4 MANPREET KAUR(Self)
PB-12-006-035-001/87
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UCO BANKKOTKAPURAUCBA0002160 2612006WL001312 Credited 18/04/2017  
5 AMANDEEP KAUR(Wife)
PB-12-006-035-001/84
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UCO BANKKOTKAPURAUCBA0002160 2612006WL001312 Credited 18/04/2017  
6 HARJINDER SINGH(Self)
PB-12-006-035-001/83
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL001312 Credited 18/04/2017  
7 SAHIB SINGH(Self)
PB-12-006-035-001/91
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAKOTKAPURA (MOGA ROAD)SBIN0050667 2612006WL001312 Credited 18/04/2017  
8 KULDEEP KAUR(Wife)
PB-12-006-035-001/9
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 AXIS BANKKotkapura577 2612006WL001312 Credited 18/04/2017  
Daily Attendence8876000             
Category Amount Paid(In Rs.)
Amount Paid SC 872
Amount Paid ST 0
Amount Paid Other 5450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6322
Average Per labour 790.25
Total man days : 29