Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 04:25:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 1636 Date From : 20/06/2019    Date To : 26/06/2019 Sanction No. : mg/17/1658    Sanction Date : 28/12/2017
Work Code : 2612005059/RC/73133 Work Name : Interlocking paver at Nathalwala
     

Measurement Book Detail
MB NO.  1012        Page NO.  20

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 SUKHDEV SINGH(Self)
PB-12-005-059-001/138
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001030 Credited 04/07/2019  
2 Gurbachan singh(Self)
PB-12-005-059-001/104
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001030 Credited 04/07/2019  
3 Baldev singh(Self)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL001030 Credited 04/07/2019  
4 Harwinder kaur(Wife)
PB-12-005-059-001/99
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL001030 Credited 04/07/2019  
5 Balbir singh(Self)
PB-12-005-059-001/110
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL001030 Credited 04/07/2019  
6 Paramjit kaur
PB-12-005-059-001/106
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL001030 Credited 04/07/2019  
7 JASWANT SINGH(Self)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL001030 Credited 04/07/2019  
8 Shinder singh(Husband)
PB-12-005-059-001/42
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL001030 Credited 04/07/2019  
9 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL001030 Credited 04/07/2019  
10 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL001030 Credited 04/07/2019  
11 MANJEET KAUR(Daughter-in-Law)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL001030 Credited 04/07/2019  
12 GURMEET KAUR(Wife)
PB-12-005-059-001/81
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL001030 Credited 04/07/2019  
13 MANPREET KAUR(Wife)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL001030 Credited 04/07/2019  
14 HARDEEP SINGH(Self)
PB-12-005-059-001/93
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL001030 Credited 04/07/2019  
15 PARDEEP SINGH(Self)
PB-12-005-059-001/95
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL001030 Credited 04/07/2019  
16 MANDEEP KAUR(Wife)
PB-12-005-059-001/96
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL001030 Credited 04/07/2019  
17 GURMEET KAUR(Wife)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL001030 Credited 04/07/2019  
18 Sukhdev Singh(Self)
PB-12-005-059-001/128
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL001030 Credited 04/07/2019  
Daily Attendence1818181818180             
Category Amount Paid(In Rs.)
Amount Paid SC 17352
Amount Paid ST 0
Amount Paid Other 8676


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26028
Average Per labour 1446
Total man days : 108