Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:01:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 7728 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 MANDER SINGH(Self)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 240 960 0 0 960     2612006WL004018 Credited 10/04/2019  
2 Amarjeet singh(Husband)
PB-12-006-035-001/48
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004018 Credited 11/04/2019  
3 RESHAM SINGH(Self)
PB-12-006-035-001/50
SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004018 Credited 11/04/2019  
4 BACHITTER SINTGH(Brother)
PB-12-006-035-001/50
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004018 Credited 11/04/2019  
5 GURVINDER KAUR(Self)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004018 Credited 11/04/2019  
6 GURPINDERPALL SINGH(Wife)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004018 Credited 11/04/2019  
7 GURDEEP KAUR(Self)
PB-12-006-035-001/48
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004018 Credited 11/04/2019  
8 JASVEER KAUR(Self)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA000216 2612006WL004018 Credited 11/04/2019  
9 NAND SINGH(Husband)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL004018 Credited 11/04/2019  
10 GURDEEP KAUR(Self)
PB-12-006-035-001/49
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL004018 Credited 11/04/2019  
11 BINDER KAUR(Self)
PB-12-006-035-001/54
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL004018 Credited 11/04/2019  
12 SUKHA SINGH(Husband)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL004018 Credited 11/04/2019  
13 AMARJEET KAUR
PB-12-006-035-001/63
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANKKOTKAP2160 2612006WL004018 Credited 11/04/2019  
14 SHINDERPAL KAUR(Self)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL004018 Credited 11/04/2019  
15 HARPREET KAUR(Daughter)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL004018 Credited 11/04/2019  
16 PRMJEET KAUR(Wife)
PB-12-006-035-001/6
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612006WL004018 Credited 10/04/2019  
17 SUKHJEET KAUR(Self)
PB-12-006-035-001/60
OTHER ਨੱਥੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL004018 Credited 10/04/2019  
18 TITU SINGH(Self)
PB-12-006-035-001/47
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL004018 Credited 10/04/2019  
19 SONI SINGH(Self)
PB-12-006-035-001/6
SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL005614 Credited 17/09/2019  
20 GURMEET KAUR(Self)
PB-12-006-035-001/51
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL007007 Credited 14/06/2021  
21 BHOLI KAUR(Self)
PB-12-006-035-001/59
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 AXIS BANKKotkapura577 2612006WL004018 Credited 10/04/2019  
22 JANGEER KAUR(Self)
PB-12-006-035-001/57
SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 AXIS BANKKotkapura577 2612006WL004018 Credited 11/04/2019  
23 BALJEET KAUR(Wife)
PB-12-006-035-001/5
OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL004018 Credited 10/04/2019  
Daily Attendence2323232120120             
Category Amount Paid(In Rs.)
Amount Paid SC 25680
Amount Paid ST 0
Amount Paid Other 3600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29280
Average Per labour 1273.0435
Total man days : 122