Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 10:38:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 6790 Date From : 19/01/2018    Date To : 25/01/2018 Sanction No. : F-74282    Sanction Date : 05/01/2018
Work Code : 2612006035/RC/74282 Work Name : Drain in Nathewala (2017-18)
     

Measurement Book Detail
MB NO.  90        Page NO.  20

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 KULDEEP KAUR(Wife)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001858 Credited 13/04/2018  
2 BAJ SINGH(Self)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001858 Credited 13/04/2018  
3 GURMEET KAUR(Wife)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001858 Credited 13/04/2018  
4 SARBJEET KAUR(Wife)
PB-12-006-035-001/17
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001858 Credited 13/04/2018  
5 KARNAIL KAUR(Wife)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001858 Credited 13/04/2018  
6 CHARNJEET KAUR(Wife)
PB-12-006-035-001/25
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UCO BANKKOTKAP2160 2612006WL001858 Credited 13/04/2018  
7 DARSHAN SINGH(Self)
PB-12-006-035-001/26
OTHER ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UCO BANKKOTKAP2160 2612006WL001858 Credited 13/04/2018  
8 KULWINDER KAUR(Wife)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL001858 Credited 13/04/2018  
9 JASWINDER KAUR(Wife)
PB-12-006-035-001/1
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 UCO BANKKOTKAPURAUCBA0002160 2612006WL001858 Credited 13/04/2018  
10 JASPAL KAUR(Wife)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL001858 Credited 13/04/2018  
11 JASWINDER KAUR(Wife)
PB-12-006-035-001/21
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAP2160 2612006WL001858 Credited 13/04/2018  
12 RANI KAUR(Daughter)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL001858 Credited 13/04/2018  
13 NEK SINGH(Self)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001858 Credited 13/04/2018  
14 CHARANJEET KAUR(Wife)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 AXIS BANKKotkapura577 2612006WL001858 Credited 13/04/2018  
15 KULWANT KAUR(Wife)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 AXIS BANKKotkapura577 2612006WL001858 Credited 13/04/2018  
16 HARBANS SINGH(Self)
PB-12-006-035-001/28
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 AXIS BANKKotkapura577 2612006WL001858 Credited 13/04/2018  
17 MANJEET KAUR(Wife)
PB-12-006-035-001/28
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001858 Credited 13/04/2018  
Daily Attendence171615141240             
Category Amount Paid(In Rs.)
Amount Paid SC 12349
Amount Paid ST 0
Amount Paid Other 5825


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18174
Average Per labour 1069.0588
Total man days : 78