Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 04:44:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1156 Date From : 22/05/2021    Date To : 28/05/2021 Sanction No. : F-90608    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90608 Work Name : FARIDKOT DISTY 44575-63900 2251 MANDAYS NATHEWALA
     

Measurement Book Detail
MB NO.  3697        Page NO.  112

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 X A P P P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000972 Credited 15/06/2021  
2 GEJA SINGH(Self)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000972 Credited 15/06/2021  
3 GURMEET KAUR(Wife)
PB-12-006-035-001/11
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000972 Credited 15/06/2021  
4 SARBJEET KAUR(Wife)
PB-12-006-035-001/17
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000972 Credited 15/06/2021  
5 NIRMAL SINGH(Self)
PB-12-006-035-001/18
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000972 Credited 15/06/2021  
6 LAKHWINDER SINGH(Self)
PB-12-006-035-001/33
SC ਨੱਥੇਵਾਲਾ X A A A A P P 2 269 538 0 0 538 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612006WL000972 Credited 15/06/2021  
7 BAKHTAUR SINGH(Self)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAP2160 2612006WL000972 Credited 14/06/2021  
8 BALJEET KAUR(Wife)
PB-12-006-035-001/31
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAP2160 2612006WL000972 Credited 15/06/2021  
9 KULWINDER KAUR(Wife)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ X A P P P P P 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
10 KULWINDER KAUR(Wife)
PB-12-006-035-001/13
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAP2160 2612006WL000972 Credited 14/06/2021  
11 JASPAL KAUR(Wife)
PB-12-006-035-001/19
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 15/06/2021  
12 JASWINDER KAUR(Wife)
PB-12-006-035-001/21
OTHER ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAP2160 2612006WL000972 Credited 14/06/2021  
13 BALVEER KAUR(Self)
PB-12-006-035-001/111
OTHER ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
14 KULVINDER KAUR(Self)
PB-12-006-035-001/113
OTHER ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
15 JASPREET KAUR(Wife)
PB-12-006-035-001/109
OTHER ਨੱਥੇਵਾਲਾ X A A A P P P 3 269 807 0 0 807 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
16 GEET KAUR(Daughter)
PB-12-006-035-001/113
OTHER ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 ANDHRA BANKKotkapuraANDB0002566 2612006WL000972 Credited 14/06/2021  
17 RANI KAUR(Daughter)
PB-12-006-035-001/27
OTHER ਨੱਥੇਵਾਲਾ X A P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL000972 Credited 14/06/2021  
18 CHARANJEET KAUR(Wife)
PB-12-006-035-001/16
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 AXIS BANKKotkapura577 2612006WL000972 Credited 15/06/2021  
Daily Attendence0131616171818             
Category Amount Paid(In Rs.)
Amount Paid SC 16409
Amount Paid ST 0
Amount Paid Other 9953


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26362
Average Per labour 1464.5555
Total man days : 98