Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 01:46:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 11020 Date From : 14/03/2021    Date To : 20/03/2021 Sanction No. : F98780    Sanction Date : 05/03/2021
Work Code : 2612005/WC/9988998780 Work Name : w/S NATHALWALA 2021
     

Measurement Book Detail
MB NO.  87        Page NO.  12

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 Surinderpal Kaur(Self)
PB-12-005-059-001/127
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012674 Credited 30/04/2021  
2 SUKHDEV SINGH(Self)
PB-12-005-059-001/138
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012674 Credited 30/04/2021  
3 Binder singh(Husband)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012674 Credited 30/04/2021  
4 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFaridkot2441 2612005WL012674 Credited 30/04/2021  
5 PARKASH KAUR(Wife)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
6 KARAMJEET KAUR(Self)
PB-12-005-059-001/133
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
7 Baldev singh(Self)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
8 Soma Rani(Wife)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
9 Amarjeet singh
PB-12-005-059-001/108
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
10 Rajwinder kaur(Self)
PB-12-005-059-001/115
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
11 RANI KAUR(Wife)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
12 Karamjit kaur(Wife)
PB-12-005-059-001/105
OTHER ਨੱਥਲਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
13 Paramjit kaur
PB-12-005-059-001/106
OTHER ਨੱਥਲਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
14 Kulwinder kaur(Wife)
PB-12-005-059-001/12
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
15 BALWINDER KAUR(Wife)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 CANARA BANKFaridkot2441 2612005WL012674 Credited 30/04/2021  
16 BINDER SINGH(Self)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
17 JIT KAUR(Wife)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
18 PARAMJIT KAUR(Wife)
PB-12-005-059-001/3
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
19 GURSEWAK SINGH(Self)
PB-12-005-059-001/30
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
20 JASWANT SINGH(Self)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 263 526 0 0 526 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
21 Gurmail singh(Self)
PB-12-005-059-001/118
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL012674 Credited 30/04/2021  
22 Veerpal kaur(Wife)
PB-12-005-059-001/121
OTHER ਨੱਥਲਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 HDFCFEROZEPURHDFC0000301 2612005WL012674 Credited 30/04/2021  
23 Sukhdeep Kaur(Wife)
PB-12-005-059-001/124
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL012674 Credited 30/04/2021  
24 Rajvir kaur(Wife)
PB-12-005-059-001/101
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 HDFCFerozepur CanttHDFC0002783 2612005WL012674 Credited 30/04/2021  
25 JAGJIT SINGH(Son)
PB-12-005-059-001/136
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 HDFCGolewalaHDFC0003033 2612005WL012674 Credited 30/04/2021  
Daily Attendence212524222404             
Category Amount Paid(In Rs.)
Amount Paid SC 14728
Amount Paid ST 0
Amount Paid Other 16832


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31560
Average Per labour 1262.4
Total man days : 120