Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 03:53:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 8110 Date From : 15/02/2019    Date To : 21/02/2019 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.  50

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 MANGA SINGH(Son)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL004208 Credited 11/04/2019  
2 NIRMAL SINGH(Self)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004208 Credited 11/04/2019  
3 KARNAIL KAUR(Wife)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004208 Credited 11/04/2019  
4 GEJA SINGH(Self)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004208 Credited 11/04/2019  
5 GURMEET KAUR(Wife)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004208 Credited 11/04/2019  
6 GURMAIL SINGH(Self)
PB-12-006-035-001/13
SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004208 Credited 11/04/2019  
7 KULWINDER KAUR(Wife)
PB-12-006-035-001/13
SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UCO BANKKOTKAP2160 2612006WL004208 Credited 11/04/2019  
8 JASPAL KAUR(Wife)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UCO BANKKOTKAPURAUCBA0002160 2612006WL004208 Credited 11/04/2019  
9 BALVEER KAUR(Self)
PB-12-006-035-001/111
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL004208 Credited 11/04/2019  
10 KULVINDER KAUR(Self)
PB-12-006-035-001/113
OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UCO BANKKOTKAPURAUCBA0002160 2612006WL004208 Credited 11/04/2019  
11 mandeep kaur(Daughter)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL004208 Credited 11/04/2019  
12 GEET KAUR(Daughter)
PB-12-006-035-001/113
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 ANDHRA BANKKotkapuraANDB0002566 2612006WL004208 Credited 11/04/2019  
13 HARVINDER SINGH(Brother)
PB-12-006-035-001/114
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612006WL004208 Credited 11/04/2019  
14 JASPAL KAUR(Mother)
PB-12-006-035-001/114
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKKOTKAPURA NGM DISTT FARIDKOTPUNB0761700 2612006WL004208 Credited 12/04/2019  
15 KULWANT KAUR(Wife)
PB-12-006-035-001/12
OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 AXIS BANKKotkapura577 2612006WL004208 Credited 11/04/2019  
Daily Attendence15900000             
Category Amount Paid(In Rs.)
Amount Paid SC 2880
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5760
Average Per labour 384
Total man days : 24