Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 11:47:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 1026 Date From : 19/03/2015    Date To : 24/03/2015 Sanction No. : NATHFS18    Sanction Date : 25/04/2014
Work Code : 2612005059/LD/22481 Work Name : LAND LEVELING
     

Measurement Book Detail
MB NO.  4340        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 HARWINDER KAUR(Daughter)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P 4 200 800 0 0 800     2612005WL000615 Credited 11/05/2015  
2 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000615 Credited 11/05/2015  
3 KEWAL SINGH(Husband)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000615 Credited 11/05/2015  
4 AMARJIT KAUR(Wife)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000615 Credited 11/05/2015  
5 HEERA SINGH(Self)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000615 Credited 11/05/2015  
6 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 CANARA BANKFaridkot2441 2612005WL000615 Credited 11/05/2015  
7 SARBJIT KAUR(Wife)
PB-12-005-059-001/36
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000615 Credited 11/05/2015  
8 RAJ KAUR(Wife)
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000615 Credited 11/05/2015  
9 jagseer singh(Son)
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000615 Credited 12/05/2015  
10 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000615 Credited 11/05/2015  
11 Bachan Singh(Self)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000615 Credited 11/05/2015  
12 KULWANT KAUR(Daughter)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000615 Credited 11/05/2015  
13 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000615 Credited 11/05/2015  
14 Sarabjeet kaur(Wife)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000615 Credited 11/05/2015  
15 NASEEB KAUR(Self)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000615 Credited 11/05/2015  
16 PREETAM SINGH(Husband)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000615 Credited 11/05/2015  
17 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000615 Credited 11/05/2015  
18 RANJIT SINGH(Self)
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000615 Credited 11/05/2015  
19 RAJWINDER SINGH(Self)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000615 Credited 11/05/2015  
20 JEETA SINGH
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000615 Credited 11/05/2015  
21 MANJEET KAUR(Daughter-in-Law)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000615 Credited 11/05/2015  
22 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P 1 200 200 0 0 200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000615 Credited 11/05/2015  
23 Mehakpreet Kaur(Wife)
PB-12-005-059-001/52
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFaridkot2441 2612005WL000615 Credited 11/05/2015  
24 GURMEET KAUR(Daughter-in-Law)
PB-12-005-059-001/57
SC ਨੱਥਲਵਾਲਾ P P 2 200 400 0 0 400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000615 Credited 11/05/2015  
25 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000615 Credited 11/05/2015  
26 KASHMEER KAUR(Wife)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P 2 200 400 0 0 400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000615 Credited 11/05/2015  
Daily Attendence21242322220             
Category Amount Paid(In Rs.)
Amount Paid SC 19400
Amount Paid ST 0
Amount Paid Other 3000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22400
Average Per labour 861.5385
Total man days : 112