Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 11:51:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 8113 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 SARBJEET KAUR(Wife)
PB-12-006-035-001/71
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL004208 Credited 11/04/2019  
2 MANDEEP KAUR(Wife)
PB-12-006-035-001/68
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004208 Credited 11/04/2019  
3 SARBJEET KAUR(Self)
PB-12-006-035-001/82
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004208 Credited 11/04/2019  
4 MALKIT KAUR(Sister)
PB-12-006-035-001/88
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004208 Credited 11/04/2019  
5 JAGEEP KAUR(Self)
PB-12-006-035-001/74
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004208 Credited 11/04/2019  
6 DIDAR SINGH(Self)
PB-12-006-035-001/7
OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL004208 Credited 11/04/2019  
7 GURMEET KAUR(Wife)
PB-12-006-035-001/7
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL004208 Credited 11/04/2019  
8 MANJEET KAUR(Self)
PB-12-006-035-001/76
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL004208 Credited 11/04/2019  
9 NIRMAL SINGH(Self)
PB-12-006-035-001/9
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL004208 Credited 11/04/2019  
10 MANPREET KAUR(Self)
PB-12-006-035-001/87
SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL004208 Credited 11/04/2019  
11 NAIB SINGH(Self)
PB-12-006-035-001/81
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL004208 Credited 11/04/2019  
12 GORA SINGH(Self)
PB-12-006-035-001/86
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL004208 Credited 11/04/2019  
13 KULDEEP KAUR(Wife)
PB-12-006-035-001/9
OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 AXIS BANKKotkapura577 2612006WL004208 Credited 11/04/2019  
Daily Attendence131200000             
Category Amount Paid(In Rs.)
Amount Paid SC 1440
Amount Paid ST 0
Amount Paid Other 4560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6000
Average Per labour 461.5385
Total man days : 25