Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2020 03:30:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 896 Date From : 25/08/2015    Date To : 31/08/2015 Sanction No. : gole FS/25    Sanction Date : 17/07/2015
Work Code : 2612005074/LD/23347 Work Name : Land levelingh
     

Measurement Book Detail
MB NO.  4211        Page NO.  6

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 GURMAIL SINGH(Father)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ P P 2 210 420 0 0 420     2612005WL000466 Credited 26/09/2015  
2 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 25/09/2015  
3 Baljeet singh(Self)
PB-12-005-059-001/72
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 26/09/2015  
4 Jaswinder kaur(Wife)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 26/09/2015  
5 KARAMJIT KAUR
PB-12-005-059-001/94
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 26/09/2015  
6 jasveer kaur
PB-12-005-059-001/98
OTHER ਨੱਥਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000466 Credited 25/09/2015  
7 ACHAR KAUR
PB-12-005-059-001/83
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000466 Credited 26/09/2015  
8 BANTA SINGH(Father)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P 2 210 420 0 0 420 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
9 SARBJIT KAUR(Wife)
PB-12-005-059-001/36
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
10 RAJ KAUR(Wife)
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P 2 210 420 0 0 420 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
11 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
12 AMARJIT KAUR(Wife)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 25/09/2015  
13 BALJEET KAUR(Mother)
PB-12-005-059-001/60
SC ਨੱਥਲਵਾਲਾ P P 2 210 420 0 0 420 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
14 KASHMEER KAUR(Wife)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
15 SUKVEER SINGH(Son)
PB-12-005-059-001/64
SC ਨੱਥਲਵਾਲਾ P P 2 210 420 0 0 420 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
16 SURJEET KAUR(Self)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
17 Nirmal singh(Husband)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P 1 210 210 0 0 210 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 25/09/2015  
18 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
19 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
20 JASWANT SINGH(Self)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ P 1 210 210 0 0 210 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
21 Sarabjeet kaur(Wife)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
22 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
23 JEETA SINGH
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
24 BALWINDER KAUR(Wife)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFaridkot2441 2612005WL000466 Credited 26/09/2015  
25 MAJOR SINGH(Self)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
26 HARWINDER SINGH(Self)
PB-12-005-059-001/23
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
27 PARAMJIT KAUR(Wife)
PB-12-005-059-001/23
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 25/09/2015  
28 BINDER SINGH(Self)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
29 JIT KAUR(Wife)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
30 SUKHDEV SINGH(Self)
PB-12-005-059-001/35
OTHER ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFaridkot2441 2612005WL000466 Credited 26/09/2015  
31 SUKHPAL KAUR(Wife)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ P 1 210 210 0 0 210 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
32 GURMEET KAUR(Wife)
PB-12-005-059-001/81
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
33 PARVEEN KAUR(Wife)
PB-12-005-059-001/93
SC ਨੱਥਲਵਾਲਾ P 1 210 210 0 0 210 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
34 GURMEET KAUR(Wife)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000466 Credited 26/09/2015  
Daily Attendence518252110016             
Category Amount Paid(In Rs.)
Amount Paid SC 16590
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19950
Average Per labour 586.7647
Total man days : 95