Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 01:21:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 6792 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 MANDEEP KAUR(Wife)
PB-12-006-035-001/68
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001858 Credited 13/04/2018  
2 RESHAM SINGH(Self)
PB-12-006-035-001/50
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001858 Credited 13/04/2018  
3 BACHITTER SINTGH(Brother)
PB-12-006-035-001/50
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001858 Credited 13/04/2018  
4 GURVINDER KAUR(Self)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001858 Credited 13/04/2018  
5 GURPINDERPALL SINGH(Wife)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001858 Credited 13/04/2018  
6 JASVEER KAUR(Sister)
PB-12-006-035-001/56
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001858 Credited 13/04/2018  
7 MANJEET KAUR
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL001858 Credited 13/04/2018  
8 BINDER KAUR(Self)
PB-12-006-035-001/54
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL001858 Credited 13/04/2018  
9 GURMEET KAUR(Wife)
PB-12-006-035-001/7
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL001858 Credited 13/04/2018  
10 SUKHA SINGH(Husband)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL001858 Credited 13/04/2018  
11 AMARJEET KAUR
PB-12-006-035-001/63
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAP2160 2612006WL001858 Credited 13/04/2018  
12 SHINDERPAL KAUR(Self)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL001858 Credited 13/04/2018  
13 SUKHJEET KAUR(Self)
PB-12-006-035-001/60
OTHER ਨੱਥੇਵਾਲਾ P P P A A A A 3 233 699 0 0 699 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL001858 Credited 13/04/2018  
14 BHOLI KAUR(Self)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 AXIS BANKKotkapura577 2612006WL001858 Credited 13/04/2018  
15 JANGEER KAUR(Self)
PB-12-006-035-001/57
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 AXIS BANKKotkapura577 2612006WL001858 Credited 13/04/2018  
16 BALJEET KAUR(Wife)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001858 Credited 13/04/2018  
Daily Attendence161615141140             
Category Amount Paid(In Rs.)
Amount Paid SC 13980
Amount Paid ST 0
Amount Paid Other 3728


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17708
Average Per labour 1106.75
Total man days : 76