Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 01:53:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 1107 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 HARPREET KAUR(Daughter)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472     2612005WL00714 Credited 30/04/2014  
2 BALDEV SINGH(Father-in_Law)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656     2612005WL00714 Credited 30/04/2014  
3 sarabjit kaur(Daughter-in-Law)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00714 Credited 30/04/2014  
4 amarjit kaur
PB-12-005-059-001/90
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00714 Credited 29/04/2014  
5 KEWAL SINGH(Husband)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00714 Credited 30/04/2014  
6 JAGEER KAUR(Mother-in-Law)
PB-12-005-059-001/86
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  
7 LAKHWINDER SINGH(Self)
PB-12-005-059-001/7
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  
8 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
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  
9 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00714 Credited 30/04/2014  
10 SATNAM SINGH(Son)
PB-12-005-059-001/47
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  
11 AMARJIT KAUR(Wife)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00714 Credited 30/04/2014  
12 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL00714 Credited 30/04/2014  
13 PARAMJIT KAUR(Self)
PB-12-005-059-001/82
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 BOHAR SINGH(Self)
PB-12-005-059-001/84
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  
15 Harpreet Kaur(Self)
PB-12-005-059-001/70
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  
16 NIRMAL KAUR(Self)
PB-12-005-059-001/46
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 BALJEET KAUR(Mother)
PB-12-005-059-001/60
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 Mehakpreet Kaur(Wife)
PB-12-005-059-001/52
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANKFaridkot2441 2612005WL00714 Credited 30/04/2014  
19 KARAJ SINGH(Son)
PB-12-005-059-001/59
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  
20 Bachan Singh(Self)
PB-12-005-059-001/48
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  
21 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
22 PARAMJEET KAUR(Daughter)
PB-12-005-059-001/76
SC ਨੱਥਲਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
23 SATNAAM SINGH(Self)
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANKFARIDKOTCNRB0002441 2612005WL00714 Credited 30/04/2014  
24 SUKHPAL KAUR(Wife)
PB-12-005-059-001/7
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  
Daily Attendence242424242422021212013             
Category Amount Paid(In Rs.)
Amount Paid SC 39928
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39928
Average Per labour 1663.6666
Total man days : 217