Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 10:14:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 1242 Date From : 25/09/2015    Date To : 01/10/2015 Sanction No. : FS54    Sanction Date : 05/08/2015
Work Code : 2612005059/IC/13794 Work Name : KHALA
     

Measurement Book Detail
MB NO.  4340        Page NO.  7

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 BINDER KAUR(Mother-in-Law)
PB-12-005-059-001/54
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALA 2612005WL000635 Credited 18/04/2016  
2 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000635 Credited 16/06/2016  
3 IQBAL KAUR(Self)
PB-12-005-059-001/42
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000635 Credited 16/06/2016  
4 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFaridkot2441 2612005WL000635 Credited 16/06/2016  
5 RAJ KAUR(Wife)
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000635 Credited 16/06/2016  
6 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000635 Credited 16/06/2016  
7 Bachan Singh(Self)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000635 Credited 16/06/2016  
8 KULWANT KAUR(Daughter)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000635 Credited 16/06/2016  
9 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000635 Credited 18/04/2016  
10 RAJWINDER SINGH(Self)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000635 Credited 16/06/2016  
11 JEETA SINGH
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000635 Credited 16/06/2016  
12 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000635 Credited 16/06/2016  
13 Nirmal singh(Husband)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000635 Credited 18/04/2016  
14 Mehakpreet Kaur(Wife)
PB-12-005-059-001/52
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFaridkot2441 2612005WL000635 Credited 16/06/2016  
15 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000635 Credited 16/06/2016  
16 RANJIT SINGH(Self)
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000635 Credited 16/06/2016  
Daily Attendence101314151190             
Category Amount Paid(In Rs.)
Amount Paid SC 13650
Amount Paid ST 0
Amount Paid Other 1470


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15120
Average Per labour 945
Total man days : 72