Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:49:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 7727 Date From : 06/02/2019    Date To : 12/02/2019 Sanction No. : 9988985495    Sanction Date : 15/01/2019
Work Code : 2612006035/RC/9988985495 Work Name : Earth work on kacha road purana natthe wala 2018-19
     

Measurement Book Detail
MB NO.  90        Page NO.  65

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 P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL004018 Credited 11/04/2019  
2 KULDEEP KAUR(Wife)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004018 Credited 11/04/2019  
3 HARJINDER SINGH(Son)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL004018 Credited 11/04/2019  
4 MANDEEP KAUR(Wife)
PB-12-006-035-001/38
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004018 Credited 10/04/2019  
5 SUKHJEET KAUR(Wife)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANKKOTKAP2160 2612006WL004018 Credited 11/04/2019  
6 KULWINDER KAUR(Wife)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL004018 Credited 11/04/2019  
7 BAKHTAUR SINGH(Self)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 UCO BANKKOTKAP2160 2612006WL004018 Credited 11/04/2019  
8 BALJEET KAUR(Wife)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANKKOTKAP2160 2612006WL004018 Credited 10/04/2019  
9 AMANDEEP KAUR(Wife)
PB-12-006-035-001/34
SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 UCO BANKKOTKAPURAUCBA0002160 2612006WL004018 Credited 11/04/2019  
10 RANI KAUR(Daughter)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL004018 Credited 10/04/2019  
11 Amritpall kaur(Daughter)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL004018 Credited 10/04/2019  
12 DARSHAN SINGH(Self)
PB-12-006-035-001/30
SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL004018 Credited 10/04/2019  
13 VEERPAL KAUR(Wife)
PB-12-006-035-001/33
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 AXIS BANKKOTKAPURA577 2612006WL004018 Credited 10/04/2019  
14 BINDER SINGH(Self)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 AXIS BANKKotkapura577 2612006WL004018 Credited 11/04/2019  
15 NASEEB KAUR(Wife)
PB-12-006-035-001/35
OTHER ਨੱਥੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 AXIS BANKKotkapura577 2612006WL004018 Credited 10/04/2019  
16 HARBANS SINGH(Self)
PB-12-006-035-001/28
SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 AXIS BANKKotkapura577 2612006WL004018 Credited 11/04/2019  
17 MANJEET KAUR(Wife)
PB-12-006-035-001/28
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004018 Credited 11/04/2019  
18 BALJEER KAUR(Daughter)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB000057 2612006WL004018 Credited 10/04/2019  
Daily Attendence181818151490             
Category Amount Paid(In Rs.)
Amount Paid SC 16560
Amount Paid ST 0
Amount Paid Other 5520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22080
Average Per labour 1226.6666
Total man days : 92