Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 11:42:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 151 Date From : 06/05/2015    Date To : 12/05/2015 Sanction No. : NATHFS18    Sanction Date : 25/04/2014
Work Code : 2612005059/LD/22481 Work Name : LAND LEVELING
     

Measurement Book Detail
MB NO.  4340        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 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000053 Credited 23/05/2015  
2 Dilpreet singh(Self)
PB-12-005-059-001/111
OTHER ਨੱਥਲਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000053 Credited 23/05/2015  
3 GURNAM SINGH(Self)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFaridkot2441 2612005WL000053 Credited 01/06/2015  
4 PARKASH KAUR(Wife)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 01/06/2015  
5 BALDEV SINGH(Self)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ P 1 210 210 0 0 210 CANARA BANKFaridkot2441 2612005WL000053 Credited 23/05/2015  
6 BARA SINGH(Father)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 01/06/2015  
7 Ranjit singh(Son)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 23/05/2015  
8 SUKHCHAIN SINGH(Self)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 01/06/2015  
9 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 01/06/2015  
10 RANJIT SINGH(Son)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 23/05/2015  
11 KULWANT KAUR(Wife)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 01/06/2015  
12 NACHHATAR SINGH(Self)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 01/06/2015  
13 BALWINDER KAUR(Wife)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFaridkot2441 2612005WL000053 Credited 01/06/2015  
14 KULWINDER SINGH(Self)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 01/06/2015  
15 SUKHWANT KAUR(Wife)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 01/06/2015  
16 Simaranpal kaur(Daughter)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 23/05/2015  
17 MAJOR SINGH(Self)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 01/06/2015  
18 SUKHVIR SINGH(Brother)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 01/06/2015  
19 PARAMJIT KAUR(Wife)
PB-12-005-059-001/23
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 23/05/2015  
20 BINDER SINGH(Self)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 01/06/2015  
21 JIT KAUR(Wife)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 01/06/2015  
22 JIT SINGH(Self)
PB-12-005-059-001/25
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFaridkot2441 2612005WL000053 Credited 23/05/2015  
23 Resham singh(Self)
PB-12-005-059-001/102
OTHER ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 23/05/2015  
24 Kulwinder kaur(Wife)
PB-12-005-059-001/12
SC ਨੱਥਲਵਾਲਾ P P 2 210 420 0 0 420 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 23/05/2015  
25 DARSHAN SINGH(Self)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 01/06/2015  
26 RANI KAUR(Wife)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 01/06/2015  
27 Soma Rani(Wife)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 23/05/2015  
28 Mukhtiar kaur(Mother)
PB-12-005-059-001/108
OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 23/05/2015  
29 Amarjeet singh
PB-12-005-059-001/108
OTHER ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 23/05/2015  
30 GURPREET KAUR(Self)
PB-12-005-059-001/11
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 01/06/2015  
31 Balbir singh(Self)
PB-12-005-059-001/110
OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000053 Credited 23/05/2015  
32 SUKHPREET KAUR(Wife)
PB-12-005-059-001/14
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000053 Credited 01/06/2015  
33 SUCHA SINGH(Self)
PB-12-005-059-001/14
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000053 Credited 01/06/2015  
34 JASWINDER SINGH(Self)
PB-12-005-059-001/10
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIAFARIDKOT0538639 2612005WL000053 Credited 01/06/2015  
35 CHARANJIT KAUR(Wife)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ P P 2 210 420 0 0 420 HDFCGolewalaHDFC0003033 2612005WL000053 Credited 01/06/2015  
Daily Attendence1824282927210             
Category Amount Paid(In Rs.)
Amount Paid SC 26250
Amount Paid ST 0
Amount Paid Other 4620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30870
Average Per labour 882
Total man days : 147