Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 01:42:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 11216 Date From : 21/03/2021    Date To : 27/03/2021 Sanction No. : 2612005/2020-2021/2620/AS    Sanction Date : 12/02/2021
Work Code : 2612005059/LD/9989015754 Work Name : land development nathalwala2021
     

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 Gurbachan singh(Self)
PB-12-005-059-001/104
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012707 Credited 30/04/2021  
2 Randeep Kaur(Self)
PB-12-005-059-001/126
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012707 Credited 30/04/2021  
3 Joginder singh(Father)
PB-12-005-059-001/62
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012707 Credited 30/04/2021  
4 Baljeet singh(Self)
PB-12-005-059-001/72
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012707 Credited 30/04/2021  
5 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL012707 Credited 30/04/2021  
6 BANTA SINGH(Father)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P P A A A A 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL012707 Credited 30/04/2021  
7 RANI KAUR(Wife)
PB-12-005-059-001/31
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL012707 Credited 30/04/2021  
8 KARAMJEET KAUR(Self)
PB-12-005-059-001/133
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL012707 Credited 30/04/2021  
9 Baljit kaur(Wife)
PB-12-005-059-001/28
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL012707 Credited 30/04/2021  
10 PARAMJIT KAUR(Wife)
PB-12-005-059-001/3
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL012707 Credited 30/04/2021  
11 Manpreet Kaur(Wife)
PB-12-005-059-001/131
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL012707 Credited 30/04/2021  
12 GURPREET KAUR(Self)
PB-12-005-059-001/11
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL012707 Credited 30/04/2021  
13 NASEEB KAUR(Self)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL012707 Credited 30/04/2021  
14 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL012707 Credited 30/04/2021  
15 GURMEET KAUR(Daughter-in-Law)
PB-12-005-059-001/57
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL013089 Credited 08/06/2021  
16 DARSHAN SINGH(Self)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL012707 Credited 30/04/2021  
17 sukpreet kaur(Daughter)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL012707 Credited 30/04/2021  
18 JAGJIT SINGH(Self)
PB-12-005-059-001/9
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL012707 Credited 30/04/2021  
19 DALJEET KAUR(Self)
PB-12-005-059-001/77
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL012707 Credited 30/04/2021  
20 CHARANJIT KAUR(Wife)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 263 789 0 0 789 HDFCGolewalaHDFC0003033 2612005WL013076 Credited 08/06/2021  
Daily Attendence20202010000             
Category Amount Paid(In Rs.)
Amount Paid SC 14465
Amount Paid ST 0
Amount Paid Other 3945


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18410
Average Per labour 920.5
Total man days : 70