Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:25:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 7212 Date From : 23/12/2021    Date To : 29/12/2021 Sanction No. : 2612006/2021-2022/20926/AS    Sanction Date : 11/07/2021
Work Code : 2612006035/IC/91447 Work Name : Desilting of Khala Nathewala 2021
     

Measurement Book Detail
MB NO.  4411        Page NO.  23

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 Amarjeet singh(Husband)
PB-12-006-035-001/48
SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL006189 Credited 05/01/2022  
2 MANDEEP KAUR(Wife)
PB-12-006-035-001/38
SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL006189 Credited 05/01/2022  
3 GURVINDER KAUR(Self)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL006189 Credited 05/01/2022  
4 GURPINDERPALL SINGH(Wife)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL007027 Credited 03/02/2022  
5 DEEDAR SINGH(Husband)
PB-12-006-035-001/54
SC ਨੱਥੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL006189 Credited 05/01/2022  
6 JAGTAR SINGH(Husband)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA000216 2612006WL006189 Credited 06/01/2022  
7 AMARJEET KAUR
PB-12-006-035-001/63
SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAP2160 2612006WL006189 Credited 05/01/2022  
8 SHINDERPAL KAUR(Self)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL006189 Credited 05/01/2022  
9 BINDER KAUR(Self)
PB-12-006-035-001/54
SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL006189 Credited 05/01/2022  
10 GURMAIL SINGH(Self)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL006189 Credited 05/01/2022  
11 HARPREET KAUR(Daughter)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL006189 Credited 05/01/2022  
12 SUKHJEET KAUR(Self)
PB-12-006-035-001/60
OTHER ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL006189 Credited 05/01/2022  
13 AMANDEEP KAUR(Wife)
PB-12-006-035-001/47
SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL006189 Credited 05/01/2022  
14 NASEEB KAUR(Wife)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 AXIS BANKKotkapura577 2612006WL006189 Credited 05/01/2022  
15 BALJEER KAUR(Daughter)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURAUTIB000057 2612006WL006189 Credited 05/01/2022  
16 BALJEET KAUR(Wife)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURAUTIB0000577 2612006WL006189 Credited 05/01/2022  
Daily Attendence1601616161613             
Category Amount Paid(In Rs.)
Amount Paid SC 20444
Amount Paid ST 0
Amount Paid Other 4573


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25017
Average Per labour 1563.5625
Total man days : 93