Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 02:15:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 713 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 GURMEET KAUR
PB-12-005-059-001/33
OTHER ਨੱਥਲਵਾਲਾ A A A P A A A 1 240 240 0 0 240 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000512 Credited 28/06/2018  
2 SARBJIT KAUR(Wife)
PB-12-005-059-001/36
SC ਨੱਥਲਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
3 BALDEV SINGH(Self)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANKFaridkot2441 2612005WL000512 Credited 28/06/2018  
4 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ A A P P P A A 3 240 720 0 0 720 CANARA BANKFaridkot2441 2612005WL000512 Credited 28/06/2018  
5 JAGSEER SINGH(Father)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
6 HEERA SINGH(Self)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ A A A A A A P 1 240 240 0 0 240 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
7 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ A P P A P A A 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
8 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
9 KASHMEER KAUR(Wife)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
10 sukpreet kaur(Daughter)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
11 SUKVEER SINGH(Son)
PB-12-005-059-001/64
SC ਨੱਥਲਵਾਲਾ A A A P A A A 1 240 240 0 0 240 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
12 Veer singh(Husband)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ A P P P A A A 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
13 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
14 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
15 RAJWINDER SINGH(Self)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ A A P A A A A 1 240 240 0 0 240 CANARA BANKFARIDKOTCNRB0002441 2612005WL006302  
16 CHARANJIT KAUR(Wife)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ A P P P P A P 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
17 GURSEWAK SINGH(Self)
PB-12-005-059-001/30
OTHER ਨੱਥਲਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
18 Sarabjeet kaur(Wife)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
19 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ A A A P P P P 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
20 BALWINDER KAUR(Wife)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFaridkot2441 2612005WL000512 Credited 28/06/2018  
21 SUKHWANT KAUR(Wife)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
22 BINDER SINGH(Self)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
23 JIT KAUR(Wife)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
24 JIT SINGH(Self)
PB-12-005-059-001/25
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFaridkot2441 2612005WL000512 Credited 28/06/2018  
Daily Attendence12142020181515             
Category Amount Paid(In Rs.)
Amount Paid SC 25920
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27360
Average Per labour 1140
Total man days : 114