Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 02:30:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 7212 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 ROHIN KUMAR(Self)
PB-12-006-035-001/62
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612006WL007075 Credited 11/11/2020  
2 GURDEEP KAUR(Self)
PB-12-006-035-001/48
SC ਨੱਥੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007075 Credited 10/11/2020  
3 BACHITTER SINTGH(Brother)
PB-12-006-035-001/50
SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007075 Credited 10/11/2020  
4 GURVINDER KAUR(Self)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL007075 Credited 11/11/2020  
5 GURPINDERPALL SINGH(Wife)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL007075 Credited 10/11/2020  
6 JASVEER KAUR(Sister)
PB-12-006-035-001/56
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL007075 Credited 10/11/2020  
7 DEEDAR SINGH(Husband)
PB-12-006-035-001/54
SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007075 Credited 10/11/2020  
8 JAGTAR SINGH(Husband)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA000216 2612006WL007075 Credited 10/11/2020  
9 AMARJEET KAUR
PB-12-006-035-001/63
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UCO BANKKOTKAP2160 2612006WL007075 Credited 11/11/2020  
10 SHINDERPAL KAUR(Self)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL007075 Credited 11/11/2020  
11 SUKHA SINGH(Husband)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UCO BANKKOTKAPURAUCBA0002160 2612006WL007075 Credited 11/11/2020  
12 MANJEET KAUR
PB-12-006-035-001/52
SC ਨੱਥੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL007075 Credited 10/11/2020  
13 BINDER KAUR(Self)
PB-12-006-035-001/54
SC ਨੱਥੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 UCO BANKKOTKAPURAUCBA0002160 2612006WL007075 Credited 11/11/2020  
14 HARPREET KAUR(Daughter)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL007075 Credited 11/11/2020  
15 PRMJEET KAUR(Wife)
PB-12-006-035-001/6
SC ਨੱਥੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612006WL007075 Credited 11/11/2020  
16 SUKHJEET KAUR(Self)
PB-12-006-035-001/60
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL007075 Credited 10/11/2020  
17 AMANDEEP KAUR(Wife)
PB-12-006-035-001/47
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL007075 Credited 11/11/2020  
18 SONI SINGH(Self)
PB-12-006-035-001/6
SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL007075 Credited 10/11/2020  
19 BHOLI KAUR(Self)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 AXIS BANKKotkapura577 2612006WL007075 Credited 10/11/2020  
20 BALJEET KAUR(Wife)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 AXIS BANKKOTKAPURAUTIB0000577 2612006WL007075 Credited 10/11/2020  
Daily Attendence2018180161511             
Category Amount Paid(In Rs.)
Amount Paid SC 21303
Amount Paid ST 0
Amount Paid Other 4471


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25774
Average Per labour 1288.7
Total man days : 98