Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:30:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨੱਥੇਵਾਲਾ
Muster Roll No. : 8435 Date From : 01/02/2022    Date To : 07/02/2022 Sanction No. : 2612006/2021-2022/20926/AS    Sanction Date : 11/07/2021
Work Code : 2612006035/IC/91447 Work Name : Desilting of Khala Nathewala 2021
     

Measurement Book Detail
MB NO.  4411        Page NO.  29

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 MANDEEP KAUR(Wife)
PB-12-006-035-001/68
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007347 Credited 12/02/2022  
2 SURJIT SINGH(Self)
PB-12-006-035-001/85
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007347 Credited 12/02/2022  
3 Amarjeet singh(Husband)
PB-12-006-035-001/48
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007347 Credited 12/02/2022  
4 BACHITTER SINTGH(Brother)
PB-12-006-035-001/50
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007347 Credited 12/02/2022  
5 GURDEEP KAUR(Self)
PB-12-006-035-001/48
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007347 Credited 12/02/2022  
6 GURVINDER KAUR(Self)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL007347 Credited 12/02/2022  
7 GURPINDERPALL SINGH(Wife)
PB-12-006-035-001/58
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL007347 Credited 12/02/2022  
8 JAGEEP KAUR(Self)
PB-12-006-035-001/74
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007347 Credited 12/02/2022  
9 JARNAIL SINGH(Self)
PB-12-006-035-001/75
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007347 Credited 12/02/2022  
10 JASVEER KAUR(Sister)
PB-12-006-035-001/56
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL007347 Credited 12/02/2022  
11 DEEDAR SINGH(Husband)
PB-12-006-035-001/54
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007347 Credited 12/02/2022  
12 JASVEER KAUR(Self)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA000216 2612006WL007347 Credited 12/02/2022  
13 NAND SINGH(Husband)
PB-12-006-035-001/46
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL007347 Credited 12/02/2022  
14 SUKHJEET KAUR(Wife)
PB-12-006-035-001/39
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANKKOTKAP2160 2612006WL007347 Credited 12/02/2022  
15 BINDER KAUR(Self)
PB-12-006-035-001/54
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL007347 Credited 12/02/2022  
16 AMARJEET KAUR
PB-12-006-035-001/63
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANKKOTKAP2160 2612006WL007347 Credited 12/02/2022  
17 SHINDERPAL KAUR(Self)
PB-12-006-035-001/64
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL007347 Credited 12/02/2022  
18 SHINDER KAUR(Wife)
PB-12-006-035-001/66
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANKKOTKAP2160 2612006WL007347 Credited 12/02/2022  
19 MANJEET KAUR(Self)
PB-12-006-035-001/76
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL007347 Credited 12/02/2022  
20 AMANDEEP KAUR(Wife)
PB-12-006-035-001/84
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL007347 Credited 12/02/2022  
21 PRMJEET KAUR(Wife)
PB-12-006-035-001/6
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612006WL007347 Credited 12/02/2022  
22 SUKHJEET KAUR(Self)
PB-12-006-035-001/60
OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL007347 Credited 12/02/2022  
23 SATPAL SINGH(Self)
PB-12-006-035-001/68
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL007347 Credited 12/02/2022  
24 SONI SINGH(Self)
PB-12-006-035-001/6
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL007347 Credited 12/02/2022  
25 BALJEER KAUR(Daughter)
PB-12-006-035-001/4
SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURAUTIB000057 2612006WL007347 Credited 12/02/2022  
Daily Attendence2525250252525             
Category Amount Paid(In Rs.)
Amount Paid SC 32280
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40350
Average Per labour 1614
Total man days : 150