Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 05:01:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1158 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 VEERPAL KAUR(Mother)
PB-12-006-038-001/103
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL000972 Credited 14/06/2021  
2 DALJIT KAUR(Wife)
PB-12-006-038-001/112
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL000972 Credited 15/06/2021  
3 NAIB SINGH(Self)
PB-12-006-035-001/81
OTHER ਨੱਥੇਵਾਲਾ X A A A A P P 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000972 Rejected 15/06/2021  
4 SARBJEET KAUR(Self)
PB-12-006-035-001/82
OTHER ਨੱਥੇਵਾਲਾ X A A P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000972 Credited 14/06/2021  
5 SURJIT SINGH(Self)
PB-12-006-035-001/85
OTHER ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000972 Credited 14/06/2021  
6 KIRN KAUR
PB-12-006-035-001/88
OTHER ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000972 Credited 14/06/2021  
7 MALKIT KAUR(Sister)
PB-12-006-035-001/88
OTHER ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000972 Credited 14/06/2021  
8 DIDAR SINGH(Self)
PB-12-006-035-001/7
OTHER ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000972 Credited 14/06/2021  
9 RANI KAUY(Wife)
PB-12-006-038-001/105
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA000216 2612006WL000972 Credited 15/06/2021  
10 HARMESH SINGH(Self)
PB-12-006-038-001/106
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
11 harbans kaur(Wife)
PB-12-006-038-001/109
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
12 BALJIT KAUR(Self)
PB-12-006-038-001/110
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A A P P P P 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
13 GURMEET KAUR(Wife)
PB-12-006-035-001/7
OTHER ਨੱਥੇਵਾਲਾ X A P P P P P 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
14 MANJEET KAUR(Self)
PB-12-006-035-001/76
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
15 KULWINDER KAUR(Wife)
PB-12-006-035-001/95
OTHER ਨੱਥੇਵਾਲਾ X A P P P P P 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
16 PARMJEET KAUR(Self)
PB-12-006-038-001/10-A
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
17 AMANDEEP KAUR
PB-12-006-035-001/89
OTHER ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
18 NIRMAL SINGH(Self)
PB-12-006-035-001/9
OTHER ਨੱਥੇਵਾਲਾ X A A P P P P 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
19 MANPREET KAUR(Self)
PB-12-006-035-001/87
SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
20 MANDIR SINGH(Husband)
PB-12-006-038-001/103
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
21 BUTA SINGH(Self)
PB-12-006-038-001/115
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A A P P P P 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
22 BALWINDER SINGH(Self)
PB-12-006-038-001/101
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
23 KULDEEP KAUR(Wife)
PB-12-006-035-001/9
OTHER ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 AXIS BANKKotkapura577 2612006WL000972 Credited 14/06/2021  
24 DHANA SINGH(Husband)
PB-12-006-038-001/113
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURAUTIB000057 2612006WL000972 Credited 14/06/2021  
Daily Attendence0171923232424             
Category Amount Paid(In Rs.)
Amount Paid SC 18292
Amount Paid ST 0
Amount Paid Other 16678


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34970
Average Per labour 1457.0834
Total man days : 130