Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 09:21:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 1073 Date From : 09/06/2016    Date To : 15/06/2016 Sanction No. : nthlfy    Sanction Date : 15/05/2016
Work Code : 2612005059/LD/30624 Work Name : land levelling
     

Measurement Book Detail
MB NO.  4451        Page NO.  5

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 Amrik Singh(Self)
PB-12-005-059-001/71
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000186 Credited 21/07/2016  
2 Jaswinder kaur(Wife)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000186 Credited 21/07/2016  
3 ACHAR KAUR
PB-12-005-059-001/83
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000186 Credited 21/07/2016  
4 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000186 Credited 21/07/2016  
5 BOHAR SINGH(Self)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000186 Credited 21/07/2016  
6 Shinder Kaur(Daughter)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANKFaridkot2441 2612005WL000186 Credited 21/07/2016  
7 PARAMJIT KAUR(Self)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ A A A P P A A 2 218 436 0 0 436 CANARA BANKFARIDKOTCNRB0002441 2612005WL000186 Credited 21/07/2016  
8 GURMEET KAUR(Wife)
PB-12-005-059-001/81
SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 218 436 0 0 436 CANARA BANKFARIDKOTCNRB0002441 2612005WL000186 Credited 21/07/2016  
9 MANJEET KAUR
PB-12-005-059-001/69
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000186 Credited 21/07/2016  
10 SUKHPAL KAUR(Wife)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL000186 Credited 21/07/2016  
11 BINDER KAUR(Wife)
PB-12-005-059-001/74
SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 218 436 0 0 436 CANARA BANKFARIDKOTCNRB0002441 2612005WL000186 Credited 21/07/2016  
12 DALJEET KAUR(Self)
PB-12-005-059-001/77
SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 218 436 0 0 436 CANARA BANKFARIDKOTCNRB0002441 2612005WL000186 Credited 21/07/2016  
13 PARAMJEET KAUR
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000186 Credited 21/07/2016  
Daily Attendence12129101060             
Category Amount Paid(In Rs.)
Amount Paid SC 11554
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12862
Average Per labour 989.3846
Total man days : 59