Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 02:29:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 7210 Date From : 20/10/2020    Date To : 26/10/2020 Sanction No. : 2612006/2020-2021/29104/AS    Sanction Date : 14/10/2020
Work Code : 2612006035/RC/9989025727 Work Name : Desilting of Kaccha Rasta Village Nathewala 20-21
     

Measurement Book Detail
MB NO.  4411        Page NO.  21

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 BALTEJ SINGH(Self)
PB-12-006-035-001/112
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007075 Credited 11/11/2020  
2 GURMEET SINGH(Self)
PB-12-006-035-001/110
OTHER ਨੱਥੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL007075 Credited 11/11/2020  
3 MANGA SINGH(Son)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL007075 Credited 10/11/2020  
4 BAJ SINGH(Self)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL007075 Credited 10/11/2020  
5 SARBJEET KAUR(Wife)
PB-12-006-035-001/17
SC ਨੱਥੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007075 Credited 10/11/2020  
6 NIRMAL SINGH(Self)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007075 Credited 10/11/2020  
7 BALDEV SINGH(Self)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 UCO BANKKOTKAPURAUCBA000216 2612006WL007075 Credited 10/11/2020  
8 JASWINDER KAUR(Wife)
PB-12-006-035-001/21
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UCO BANKKOTKAP2160 2612006WL007075 Credited 11/11/2020  
9 CHARNJEET KAUR(Wife)
PB-12-006-035-001/25
SC ਨੱਥੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 UCO BANKKOTKAP2160 2612006WL007075 Credited 11/11/2020  
10 DARSHAN SINGH(Self)
PB-12-006-035-001/26
OTHER ਨੱਥੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 UCO BANKKOTKAP2160 2612006WL007075 Credited 10/11/2020  
11 BALVEER KAUR(Self)
PB-12-006-035-001/111
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UCO BANKKOTKAPURAUCBA0002160 2612006WL007075 Credited 11/11/2020  
12 KULVINDER KAUR(Self)
PB-12-006-035-001/113
OTHER ਨੱਥੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UCO BANKKOTKAPURAUCBA0002160 2612006WL007075 Credited 11/11/2020  
13 JASPREET KAUR(Wife)
PB-12-006-035-001/109
OTHER ਨੱਥੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 UCO BANKKOTKAPURAUCBA0002160 2612006WL007075 Credited 11/11/2020  
14 GEET KAUR(Daughter)
PB-12-006-035-001/113
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ANDHRA BANKKotkapuraANDB0002566 2612006WL007075 Credited 11/11/2020  
15 BALWINDER KAUR(Wife)
PB-12-006-035-001/110
OTHER ਨੱਥੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL007075 Credited 11/11/2020  
16 CHARANJEET KAUR(Wife)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 AXIS BANKKotkapura577 2612006WL007075 Credited 10/11/2020  
17 KULWANT KAUR(Wife)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 AXIS BANKKotkapura577 2612006WL013111 Credited 14/06/2021  
Daily Attendence171614012105             
Category Amount Paid(In Rs.)
Amount Paid SC 8679
Amount Paid ST 0
Amount Paid Other 10783


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19462
Average Per labour 1144.8235
Total man days : 74