Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 11:16:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 1616 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 IQBAL KAUR(Self)
PB-12-005-059-001/42
SC ਨੱਥਲਵਾਲਾ P P A P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 24/07/2017  
2 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 24/07/2017  
3 AMARJIT KAUR(Wife)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000468 Credited 24/07/2017  
4 RAJ KAUR(Wife)
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
5 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
6 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
7 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/42
SC ਨੱਥਲਵਾਲਾ A A A A P A A 1 233 233 0 0 233 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
8 JEETA SINGH
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
9 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
10 Nirmal singh(Husband)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ A A A P P A A 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
11 Mehakpreet Kaur(Wife)
PB-12-005-059-001/52
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANKFaridkot2441 2612005WL000468 Credited 24/07/2017  
12 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
13 KARAJ SINGH(Son)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
14 MANJEET KAUR(Daughter-in-Law)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
15 JAGSEER SINGH(Father)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
16 LOVEPREET KAUR(Wife)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
Daily Attendence1414131514011             
Category Amount Paid(In Rs.)
Amount Paid SC 16310
Amount Paid ST 0
Amount Paid Other 2563


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18873
Average Per labour 1179.5625
Total man days : 81