Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 04:25:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 1614 Date From : 30/05/2017    Date To : 05/06/2017 Sanction No. : fs/190a    Sanction Date : 18/05/2017
Work Code : 2612/IC/18526 Work Name : 1R minor GLW RD 13000 to 21000
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

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 singh(Husband)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 24/07/2017  
2 GURNAM SINGH(Self)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANKFaridkot2441 2612005WL000468 Credited 24/07/2017  
3 PARKASH KAUR(Wife)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P P A A P 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
4 BARA SINGH(Father)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
5 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANKFaridkot2441 2612005WL000468 Credited 24/07/2017  
6 HARPREET KAUR(Daughter-in-Law)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 CANARA BANKFARIDKOT 2612005WL000468 Credited 24/07/2017  
7 SUKHCHAIN SINGH(Self)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
8 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
9 Gurmeet kaur(Wife)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
10 NACHHATAR SINGH(Self)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
11 BALWINDER KAUR(Wife)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANKFaridkot2441 2612005WL000468 Credited 24/07/2017  
12 KULWINDER SINGH(Self)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
13 SUKHWANT KAUR(Wife)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
14 MAJOR SINGH(Self)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
15 SUKHVIR SINGH(Brother)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P P P P A A P 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
16 SUKHPREET KAUR(Wife)
PB-12-005-059-001/22
SC ਨੱਥਲਵਾਲਾ P A A P P A P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
17 HARWINDER SINGH(Self)
PB-12-005-059-001/23
SC ਨੱਥਲਵਾਲਾ A A P P P A P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
18 PARAMJIT KAUR(Wife)
PB-12-005-059-001/23
SC ਨੱਥਲਵਾਲਾ A A P P P A P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
19 BINDER SINGH(Self)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ A P P P A A P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
20 JIT KAUR(Wife)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ A P P P A A P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
21 JIT SINGH(Self)
PB-12-005-059-001/25
SC ਨੱਥਲਵਾਲਾ A A A P P A P 3 233 699 0 0 699 CANARA BANKFaridkot2441 2612005WL000468 Credited 24/07/2017  
22 KULWANT KAUR(Wife)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
23 SUKHPREET KAUR(Wife)
PB-12-005-059-001/14
SC ਨੱਥਲਵਾਲਾ P A A P P A P 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000468 Credited 24/07/2017  
24 SUCHA SINGH(Self)
PB-12-005-059-001/14
SC ਨੱਥਲਵਾਲਾ P A A P P A P 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000468 Credited 24/07/2017  
Daily Attendence1918192319023             
Category Amount Paid(In Rs.)
Amount Paid SC 28193
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28193
Average Per labour 1174.7084
Total man days : 121