Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 01:13:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 7047 Date From : 29/01/2018    Date To : 04/02/2018 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.  35

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 2612006WL001958 Credited 13/04/2018  
2 BAJ SINGH(Self)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001958 Credited 13/04/2018  
3 SARBJEET KAUR(Wife)
PB-12-006-035-001/17
SC ਨੱਥੇਵਾਲਾ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001958 Credited 13/04/2018  
4 KARNAIL KAUR(Wife)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001958 Credited 13/04/2018  
5 GURMEET KAUR(Wife)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001958 Credited 13/04/2018  
6 KULWINDER KAUR(Wife)
PB-12-006-035-001/13
SC ਨੱਥੇਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAP2160 2612006WL001958 Credited 13/04/2018  
7 JASPAL KAUR(Wife)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL001958 Credited 13/04/2018  
8 JASWINDER KAUR(Wife)
PB-12-006-035-001/21
OTHER ਨੱਥੇਵਾਲਾ P P A P A P A 4 233 932 0 0 932 UCO BANKKOTKAP2160 2612006WL001958 Credited 13/04/2018  
9 CHARNJEET KAUR(Wife)
PB-12-006-035-001/25
SC ਨੱਥੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 UCO BANKKOTKAP2160 2612006WL001958 Credited 13/04/2018  
10 DARSHAN SINGH(Self)
PB-12-006-035-001/26
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAP2160 2612006WL001958 Credited 13/04/2018  
11 KULWINDER KAUR(Wife)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL001958 Credited 13/04/2018  
12 JASWINDER KAUR(Wife)
PB-12-006-035-001/1
SC ਨੱਥੇਵਾਲਾ A A P P P P A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL001958 Credited 13/04/2018  
13 RANI KAUR(Daughter)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL001958 Credited 13/04/2018  
14 CHARANJEET KAUR(Wife)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 AXIS BANKKotkapura577 2612006WL001958 Credited 13/04/2018  
15 KULWANT KAUR(Wife)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 AXIS BANKKotkapura577 2612006WL001958 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 2612006WL001958 Credited 13/04/2018  
17 MANJEET KAUR(Wife)
PB-12-006-035-001/28
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001958 Credited 13/04/2018  
Daily Attendence1314141614160             
Category Amount Paid(In Rs.)
Amount Paid SC 13980
Amount Paid ST 0
Amount Paid Other 6291


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20271
Average Per labour 1192.4117
Total man days : 87