Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 12:52:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 7213 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 MAHINDER SINGH(Self)
PB-12-006-035-001/71
OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL007075 Credited 10/11/2020  
2 SARBJEET KAUR(Wife)
PB-12-006-035-001/71
OTHER ਨੱਥੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL007075 Credited 10/11/2020  
3 MANDEEP KAUR(Wife)
PB-12-006-035-001/68
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007075 Credited 10/11/2020  
4 KIRN KAUR
PB-12-006-035-001/88
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007075 Credited 10/11/2020  
5 MALKIT KAUR(Sister)
PB-12-006-035-001/88
OTHER ਨੱਥੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007075 Credited 10/11/2020  
6 SURJIT SINGH(Self)
PB-12-006-035-001/85
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007075 Credited 11/11/2020  
7 JAGEEP KAUR(Self)
PB-12-006-035-001/74
OTHER ਨੱਥੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007075 Credited 10/11/2020  
8 JARNAIL SINGH(Self)
PB-12-006-035-001/75
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007075 Credited 10/11/2020  
9 DIDAR SINGH(Self)
PB-12-006-035-001/7
OTHER ਨੱਥੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL007075 Credited 10/11/2020  
10 GURMEET KAUR(Wife)
PB-12-006-035-001/7
OTHER ਨੱਥੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL007075 Credited 11/11/2020  
11 VEERPALL KAUR(Wife)
PB-12-006-035-001/70
OTHER ਨੱਥੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UCO BANKKOTKAPURAUCBA0002160 2612006WL007075 Credited 11/11/2020  
12 MANPREET KAUR(Self)
PB-12-006-035-001/87
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL007075 Credited 11/11/2020  
13 SHINDER KAUR(Wife)
PB-12-006-035-001/66
SC ਨੱਥੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 UCO BANKKOTKAP2160 2612006WL007075 Credited 11/11/2020  
14 KULWINDER KAUR(Wife)
PB-12-006-035-001/95
OTHER ਨੱਥੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 UCO BANKKOTKAPURAUCBA0002160 2612006WL007075 Credited 11/11/2020  
15 AMANDEEP KAUR
PB-12-006-035-001/89
OTHER ਨੱਥੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UCO BANKKOTKAPURAUCBA0002160 2612006WL007075 Credited 11/11/2020  
16 NIRMAL SINGH(Self)
PB-12-006-035-001/9
OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 UCO BANKKOTKAPURAUCBA0002160 2612006WL007075 Credited 11/11/2020  
17 AMANDEEP KAUR(Wife)
PB-12-006-035-001/84
OTHER ਨੱਥੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 UCO BANKKOTKAPURAUCBA0002160 2612006WL007075 Credited 11/11/2020  
18 KULDEEP KAUR(Wife)
PB-12-006-035-001/9
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 AXIS BANKKotkapura577 2612006WL007075 Credited 11/11/2020  
Daily Attendence18161401284             
Category Amount Paid(In Rs.)
Amount Paid SC 4997
Amount Paid ST 0
Amount Paid Other 13939


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18936
Average Per labour 1052
Total man days : 72