Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 02:20:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 7422 Date From : 28/10/2020    Date To : 03/11/2020 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 VEERA SINGH(Self)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL007501 Credited 10/11/2020  
2 BALWINDER KAUR(Wife)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007501 Credited 10/11/2020  
3 MANDEEP KAUR(Wife)
PB-12-006-035-001/38
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007501 Credited 10/11/2020  
4 LAKHWINDER SINGH(Self)
PB-12-006-035-001/33
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612006WL007501 Credited 11/11/2020  
5 JASVEER KAUR(Self)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA000216 2612006WL007501 Credited 11/11/2020  
6 NAND SINGH(Husband)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL007501 Credited 11/11/2020  
7 MEJAR SINGH(Self)
PB-12-006-035-001/40
SC ਨੱਥੇਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 UCO BANKKOTKAPURAUCBA0002160 2612006WL007501 Credited 11/11/2020  
8 RAJWINDER KAUR(Wife)
PB-12-006-035-001/40
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANKKOTKAP2160 2612006WL007501 Credited 11/11/2020  
9 BALJEET KAUR(Wife)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANKKOTKAP2160 2612006WL007501 Credited 10/11/2020  
10 JASWINDER KAUR(Wife)
PB-12-006-035-001/41
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL007501 Credited 11/11/2020  
11 RANI KAUR(Daughter)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL007501 Credited 10/11/2020  
12 Amritpall kaur(Daughter)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL007501 Credited 11/11/2020  
13 VEERPAL KAUR(Wife)
PB-12-006-035-001/33
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 AXIS BANKKOTKAPURA577 2612006WL007501 Credited 10/11/2020  
14 BINDER SINGH(Self)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 AXIS BANKKotkapura577 2612006WL007501 Credited 10/11/2020  
15 NASEEB KAUR(Wife)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 AXIS BANKKotkapura577 2612006WL007501 Credited 10/11/2020  
16 BINDER KAUR(Wife)
PB-12-006-035-001/36
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 AXIS BANKKotkapura577 2612006WL007501 Credited 11/11/2020  
17 HARBANS SINGH(Self)
PB-12-006-035-001/28
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 AXIS BANKKotkapura577 2612006WL007501 Credited 10/11/2020  
18 BALJEER KAUR(Daughter)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 AXIS BANKKOTKAPURAUTIB000057 2612006WL013111 Credited 14/06/2021  
Daily Attendence1818016161615             
Category Amount Paid(In Rs.)
Amount Paid SC 20777
Amount Paid ST 0
Amount Paid Other 5260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26037
Average Per labour 1446.5
Total man days : 99