Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 11:25:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 1083 Date From : 10/09/2015    Date To : 16/09/2015 Sanction No. : FS54    Sanction Date : 05/08/2015
Work Code : 2612005059/IC/13794 Work Name : KHALA
     

Measurement Book Detail
MB NO.  4340        Page NO.  6

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 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFaridkot2441 2612005WL000635 Credited 28/01/2016  
2 BALDEV SINGH(Self)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFaridkot2441 2612005WL000635 Credited 28/01/2016  
3 HARMASH SINGH(Self)
PB-12-005-059-001/3
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000635 Credited 28/01/2016  
4 GURSEWAK SINGH(Self)
PB-12-005-059-001/30
OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000635 Credited 18/04/2016  
5 NACHHATAR SINGH(Self)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000635 Credited 28/01/2016  
6 MAJOR SINGH(Self)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000635 Credited 28/01/2016  
7 SUKHVIR SINGH(Brother)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000635 Credited 28/01/2016  
8 BINDER SINGH(Self)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000635 Credited 28/01/2016  
9 JIT KAUR(Wife)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000635 Credited 28/01/2016  
10 Gurmeet kaur(Wife)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000635 Credited 18/04/2016  
11 CHARANJIT KAUR(Wife)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 HDFCGolewalaHDFC0003033 2612005WL000635 Credited 28/01/2016  
Daily Attendence71111111080             
Category Amount Paid(In Rs.)
Amount Paid SC 11130
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12180
Average Per labour 1107.2727
Total man days : 58