Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 01:59:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 7050 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 SUKCHAN SINGH(Son)
PB-12-006-035-001/8
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB002730 2612006WL001958 Credited 13/04/2018  
2 SARBJEET KAUR(Self)
PB-12-006-035-001/82
OTHER ਨੱਥੇਵਾਲਾ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001958 Credited 13/04/2018  
3 SURJIT SINGH(Self)
PB-12-006-035-001/85
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001958 Credited 13/04/2018  
4 KIRN KAUR
PB-12-006-035-001/88
OTHER ਨੱਥੇਵਾਲਾ A A A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001958 Credited 13/04/2018  
5 MALKIT KAUR(Sister)
PB-12-006-035-001/88
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001958 Credited 13/04/2018  
6 JAGEEP KAUR(Self)
PB-12-006-035-001/74
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001958 Credited 13/04/2018  
7 JARNAIL SINGH(Self)
PB-12-006-035-001/75
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001958 Credited 13/04/2018  
8 MANJEET KAUR(Self)
PB-12-006-035-001/76
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL001958 Credited 13/04/2018  
9 AMANDEEP KAUR
PB-12-006-035-001/89
OTHER ਨੱਥੇਵਾਲਾ A A P P P P A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL001958 Credited 13/04/2018  
10 MANPREET KAUR(Self)
PB-12-006-035-001/87
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL001958 Credited 13/04/2018  
11 SWARNJEET KAUR(Self)
PB-12-006-035-001/90
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL001958 Credited 13/04/2018  
12 AMANDEEP KAUR(Wife)
PB-12-006-035-001/84
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL001958 Credited 13/04/2018  
13 GORA SINGH(Self)
PB-12-006-035-001/86
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL001958 Credited 13/04/2018  
14 SUKHPREET KAUR(Wife)
PB-12-006-035-001/86
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL001958 Credited 13/04/2018  
15 SAHIB SINGH(Self)
PB-12-006-035-001/91
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURA (MOGA ROAD)SBIN0050667 2612006WL001958 Credited 13/04/2018  
16 BANT SINGH(Son)
PB-12-006-035-001/8
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAKOTKAPURABKID000654 2612006WL001958 Credited 13/04/2018  
17 KULDEEP KAUR(Wife)
PB-12-006-035-001/9
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 AXIS BANKKotkapura577 2612006WL001958 Credited 13/04/2018  
Daily Attendence1414151616160             
Category Amount Paid(In Rs.)
Amount Paid SC 6990
Amount Paid ST 0
Amount Paid Other 14213


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21203
Average Per labour 1247.2354
Total man days : 91