Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 02:36:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 712 Date From : 23/05/2018    Date To : 29/05/2018 Sanction No. : 101    Sanction Date : 16/04/2018
Work Code : 2612/IC/37519 Work Name : 1R MINOR GOLEWALA DISTY RD. 100-69400
     

Measurement Book Detail
MB NO.  4430        Page NO.  16

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 Gurbachan singh(Self)
PB-12-005-059-001/104
OTHER ਨੱਥਲਵਾਲਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000512 Credited 28/06/2018  
2 Binder singh(Husband)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000512 Credited 28/06/2018  
3 Jasbir Singh(Self)
PB-12-005-059-001/123
SC ਨੱਥਲਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000512 Credited 28/06/2018  
4 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 CANARA BANKFaridkot2441 2612005WL000512 Credited 28/06/2018  
5 NACHHATAR SINGH(Self)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
6 Baldev singh(Self)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
7 Soma Rani(Wife)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
8 Mukhtiar kaur(Mother)
PB-12-005-059-001/108
OTHER ਨੱਥਲਵਾਲਾ P P P A A A P 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
9 GURPREET KAUR(Self)
PB-12-005-059-001/11
SC ਨੱਥਲਵਾਲਾ A A P P P A A 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
10 Balbir singh(Self)
PB-12-005-059-001/110
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
11 Amarjeet kaur
PB-12-005-059-001/112
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
12 Tarsem singh(Self)
PB-12-005-059-001/114
OTHER ਨੱਥਲਵਾਲਾ A A P P A A A 2 240 480 0 0 480 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
13 RANI KAUR(Wife)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ A A A P P P A 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
14 Resham singh(Self)
PB-12-005-059-001/102
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
15 Sandeep kaur(Wife)
PB-12-005-059-001/122
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
16 Manpreet Kaur(Wife)
PB-12-005-059-001/131
SC ਨੱਥਲਵਾਲਾ P P P A A P A 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
17 SUKHCHAIN SINGH(Self)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
18 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
19 Gurmeet kaur(Wife)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ A A P A P P P 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
20 Lakhwinder kaur(Self)
PB-12-005-059-001/120
OTHER ਨੱਥਲਵਾਲਾ A P P P P A P 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
21 JASWINDER SINGH(Self)
PB-12-005-059-001/10
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAFARIDKOT0538639 2612005WL000512 Credited 28/06/2018  
22 MANDEEP KAUR(Wife)
PB-12-005-059-001/10
SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000512 Credited 28/06/2018  
23 Veerpal kaur(Wife)
PB-12-005-059-001/121
OTHER ਨੱਥਲਵਾਲਾ A A P A P P P 4 240 960 0 0 960 HDFCFEROZEPURHDFC0000301 2612005WL000512 Credited 28/06/2018  
24 Paramjit Kaur(Wife)
PB-12-005-059-001/128
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000512 Credited 28/06/2018  
25 Sukhdeep Kaur(Wife)
PB-12-005-059-001/124
SC ਨੱਥਲਵਾਲਾ A A P A A A A 1 240 240 0 0 240 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000512 Credited 28/06/2018  
Daily Attendence16182219191714             
Category Amount Paid(In Rs.)
Amount Paid SC 16320
Amount Paid ST 0
Amount Paid Other 13680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30000
Average Per labour 1200
Total man days : 125