Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 12:57:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 1106 Date From : 11/02/2014    Date To : 21/02/2014 Sanction No. : NATHALWALA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612005059/FP/1495 Work Name : DESILTING OF KHALAS
     

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 CasteVillage1234567891011Total 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 P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00714 Credited 30/04/2014  
2 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANKFaridkot2441 2612005WL00714 Credited 30/04/2014  
3 SARBJIT KAUR(Wife)
PB-12-005-059-001/36
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
4 RAJ KAUR(Wife)
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
5 SEHABJIT SINGH(Son)
PB-12-005-059-001/12
SC ਨੱਥਲਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
6 BARA SINGH(Father)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
7 RESHAM SINGH(Self)
PB-12-005-059-001/22
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
8 MUKTHAR SINGH(Self)
PB-12-005-059-001/31
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
9 HARPREET KAUR(Daughter-in-Law)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOT 2612005WL00714 Credited 30/04/2014  
10 DARSHAN SINGH(Self)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
11 RANI KAUR(Wife)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
12 GURPREET KAUR(Self)
PB-12-005-059-001/11
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
13 SUKHCHAIN SINGH(Self)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
14 KULWANT KAUR(Wife)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
15 SUKHWANT KAUR(Wife)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
16 MAJOR SINGH(Self)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
17 SUKHVIR SINGH(Brother)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
18 CHARANJIT KAUR(Wife)
PB-12-005-059-001/34
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFaridkot2441 2612005WL00714 Credited 30/04/2014  
19 SUKHDEV SINGH(Self)
PB-12-005-059-001/35
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANKFaridkot2441 2612005WL00714 Credited 30/04/2014  
20 MAGAL SINGH(Self)
PB-12-005-059-001/28
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFaridkot2441 2612005WL00714 Credited 30/04/2014  
21 HARMASH SINGH(Self)
PB-12-005-059-001/3
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
22 SUKHPREET KAUR(Wife)
PB-12-005-059-001/22
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
23 BINDER SINGH(Self)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
24 JIT KAUR(Wife)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
25 JIT SINGH(Self)
PB-12-005-059-001/25
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 CANARA BANKFaridkot2441 2612005WL00714 Credited 30/04/2014  
26 JASWANT SINGH(Self)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
27 NASEEB KAUR(Self)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
28 PREETAM SINGH(Husband)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
29 RAJWINDER SINGH(Self)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
30 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/42
SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736 CANARA BANKFARIDKOTCNRB0002441 2612005WL001047 Credited 12/05/2015  
31 JEETA SINGH
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
32 CHARANJIT KAUR(Wife)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 HDFCGolewalaHDFC0003033 2612005WL00714 Credited 30/04/2014  
Daily Attendence323232323129027252318             
Category Amount Paid(In Rs.)
Amount Paid SC 47288
Amount Paid ST 0
Amount Paid Other 4416


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 51704
Average Per labour 1615.75
Total man days : 281