Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 01:35:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 894 Date From : 30/05/2018    Date To : 06/06/2018 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.  4431        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 IQBAL KAUR(Self)
PB-12-005-059-001/42
SC ਨੱਥਲਵਾਲਾ P P P P A P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000512 Credited 28/06/2018  
2 RAJ KAUR(Wife)
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P A A A A P P P 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
3 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ P A A A A A A A 1 240 240 0 0 240 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
4 SARBJIT KAUR(Wife)
PB-12-005-059-001/36
SC ਨੱਥਲਵਾਲਾ A A P P P P P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
5 Baljeet singh(Son)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ A A A A A P A A 1 240 240 0 0 240 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
6 BALDEV SINGH(Self)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ P P A A A A A A 2 240 480 0 0 480 CANARA BANKFaridkot2441 2612005WL000512 Credited 28/06/2018  
7 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ A A P P P P P P 6 240 1440 0 0 1440 CANARA BANKFaridkot2441 2612005WL000512 Credited 28/06/2018  
8 RAJWINDER SINGH(Self)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ A A A A A A A P 1 240 240 0 0 240 CANARA BANKFARIDKOTCNRB0002441 2612005WL006302  
9 GURSEWAK SINGH(Self)
PB-12-005-059-001/30
OTHER ਨੱਥਲਵਾਲਾ P P A A P P P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
10 KULWINDER SINGH(Self)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ A A P P P P P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
11 SUKHWANT KAUR(Wife)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ A A P P P P P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
12 MAJOR SINGH(Self)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ A A P P P P P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
13 BINDER SINGH(Self)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ A A A P P P P P 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
14 JIT KAUR(Wife)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ A A A P P P P P 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
15 JIT SINGH(Self)
PB-12-005-059-001/25
SC ਨੱਥਲਵਾਲਾ A A A A A P P P 3 240 720 0 0 720 CANARA BANKFaridkot2441 2612005WL000512 Credited 28/06/2018  
16 JASWANT SINGH(Self)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ P A A A A A A A 1 240 240 0 0 240 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
17 PREETAM SINGH(Husband)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ A A A P P P P P 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
18 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ P A P A A A A A 2 240 480 0 0 480 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
19 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ A A P P P P P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL000512 Credited 28/06/2018  
Daily Attendence7381010141213             
Category Amount Paid(In Rs.)
Amount Paid SC 16080
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18480
Average Per labour 972.6316
Total man days : 77