Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 12:30:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 11021 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 IQBAL KAUR(Self)
PB-12-005-059-001/42
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012674 Credited 30/04/2021  
2 Amrik Singh(Self)
PB-12-005-059-001/71
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012674 Credited 30/04/2021  
3 SUBEG SINGH(Father-in_Law)
PB-12-005-059-001/74
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012674 Credited 30/04/2021  
4 Jaswinder kaur(Wife)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012674 Credited 30/04/2021  
5 amarjit kaur
PB-12-005-059-001/90
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012674 Credited 30/04/2021  
6 jasveer kaur
PB-12-005-059-001/98
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012674 Credited 30/04/2021  
7 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFaridkot2441 2612005WL012674 Credited 30/04/2021  
8 Shinder Kaur(Daughter)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFaridkot2441 2612005WL012674 Credited 30/04/2021  
9 Jaswinder singh(Husband)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
10 SUKHPREET KAUR(Mother)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 263 789 0 0 789 CANARA BANKFaridkot2441 2612005WL012674 Credited 30/04/2021  
11 HARJINDER SINGH(Son)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
12 PARAMJEET KAUR(Daughter)
PB-12-005-059-001/76
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
13 PARAMJEET KAUR
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
14 Shinder singh(Husband)
PB-12-005-059-001/42
SC ਨੱਥਲਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
15 JAGSEER SINGH(Father)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
16 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
17 KARAJ SINGH(Son)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
18 MANJEET KAUR(Daughter-in-Law)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
19 SUKHPAL KAUR(Wife)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
20 ARVEEN KAUR
PB-12-005-059-001/95
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL012674 Credited 30/04/2021  
Daily Attendence192020191701             
Category Amount Paid(In Rs.)
Amount Paid SC 23933
Amount Paid ST 0
Amount Paid Other 1315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25248
Average Per labour 1262.4
Total man days : 96