Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 09:32:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 6791 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 KULWANT KAUR(Sister)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932     2612006WL001858 Credited 13/04/2018  
2 VEERA SINGH(Self)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001858 Credited 13/04/2018  
3 Amarjeet singh(Husband)
PB-12-006-035-001/48
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001858 Credited 13/04/2018  
4 GURDEEP KAUR(Self)
PB-12-006-035-001/48
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001858 Credited 13/04/2018  
5 BALWINDER KAUR(Wife)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001858 Credited 13/04/2018  
6 MANDEEP KAUR(Wife)
PB-12-006-035-001/38
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001858 Credited 13/04/2018  
7 HARPREET KAUR(Wife)
PB-12-006-035-001/29
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 UCO BANKKOTKAPURAUCBA0002160 2612006WL001858 Credited 13/04/2018  
8 BALJEET KAUR(Wife)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UCO BANKKOTKAP2160 2612006WL001858 Credited 13/04/2018  
9 GURDEEP KAUR(Self)
PB-12-006-035-001/49
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL001858 Credited 13/04/2018  
10 VEERPAL KAUR(Wife)
PB-12-006-035-001/33
SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 233 699 0 0 699 AXIS BANKKOTKAPURA577 2612006WL001858 Credited 13/04/2018  
11 BINDER SINGH(Self)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 AXIS BANKKotkapura577 2612006WL001858 Credited 13/04/2018  
12 NASEEB KAUR(Wife)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 AXIS BANKKotkapura577 2612006WL001858 Credited 13/04/2018  
13 BINDER KAUR(Wife)
PB-12-006-035-001/36
OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 AXIS BANKKotkapura577 2612006WL001858 Credited 13/04/2018  
14 BALJEER KAUR(Daughter)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 AXIS BANKKOTKAPURAUTIB000057 2612006WL001858 Credited 13/04/2018  
Daily Attendence14131211730             
Category Amount Paid(In Rs.)
Amount Paid SC 11417
Amount Paid ST 0
Amount Paid Other 2563


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13980
Average Per labour 998.5714
Total man days : 60