Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 04:04:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 8111 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 KULDEEP KAUR(Wife)
PB-12-006-035-001/24
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004208 Credited 11/04/2019  
2 BALWINDER KAUR(Wife)
PB-12-006-035-001/3
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004208 Credited 11/04/2019  
3 MANDEEP KAUR(Wife)
PB-12-006-035-001/38
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004208 Credited 11/04/2019  
4 SUKHJEET KAUR(Wife)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAP2160 2612006WL004208 Credited 11/04/2019  
5 BAKHTAUR SINGH(Self)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAP2160 2612006WL004208 Credited 11/04/2019  
6 KULWINDER KAUR(Wife)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL004208 Credited 11/04/2019  
7 AMANDEEP KAUR(Wife)
PB-12-006-035-001/34
SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UCO BANKKOTKAPURAUCBA0002160 2612006WL004208 Credited 11/04/2019  
8 RANI KAUR(Daughter)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL004208 Credited 11/04/2019  
9 Amritpall kaur(Daughter)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL004208 Credited 11/04/2019  
10 VEERPAL KAUR(Wife)
PB-12-006-035-001/33
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 AXIS BANKKOTKAPURA577 2612006WL004208 Credited 11/04/2019  
11 BINDER KAUR(Wife)
PB-12-006-035-001/36
OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 AXIS BANKKotkapura577 2612006WL004208 Credited 11/04/2019  
12 HARBANS SINGH(Self)
PB-12-006-035-001/28
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 AXIS BANKKotkapura577 2612006WL004208 Credited 11/04/2019  
13 BALJEER KAUR(Daughter)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 AXIS BANKKOTKAPURAUTIB000057 2612006WL004208 Credited 11/04/2019  
Daily Attendence131000000             
Category Amount Paid(In Rs.)
Amount Paid SC 4320
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5520
Average Per labour 424.6154
Total man days : 23