Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 09:07:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 176 Date From : 13/05/2015    Date To : 19/05/2015 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 SURJIT KAUR(Wife)
PB-12-005-059-001/91
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612005WL000070 Credited 29/05/2015  
2 KARAMJIT KAUR
PB-12-005-059-001/94
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000070 Credited 02/06/2015  
3 Jaswinder kaur(Wife)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000070 Credited 02/06/2015  
4 JAGEER KAUR(Mother-in-Law)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000070 Credited 02/06/2015  
5 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000070 Credited 29/05/2015  
6 amarjit kaur
PB-12-005-059-001/90
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000070 Credited 02/06/2015  
7 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000070 Credited 02/06/2015  
8 ACHAR KAUR
PB-12-005-059-001/83
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000070 Credited 02/06/2015  
9 BOHAR SINGH(Self)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000070 Credited 02/06/2015  
10 DARSHAN SINGH(Self)
PB-12-005-059-001/87
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000070 Credited 29/05/2015  
11 LAKHVIR SINGH(Self)
PB-12-005-059-001/96
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000070 Credited 02/06/2015  
12 PARAMJIT KAUR(Self)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000070 Credited 02/06/2015  
13 Harpreet Kaur(Self)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFaridkot2441 2612005WL000070 Credited 02/06/2015  
14 Shinder Kaur(Daughter)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFaridkot2441 2612005WL000070 Credited 02/06/2015  
15 Harwinder kaur(Wife)
PB-12-005-059-001/99
OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000070 Credited 29/05/2015  
16 BINDER KAUR(Wife)
PB-12-005-059-001/74
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000070 Credited 29/05/2015  
17 HARJINDER SINGH(Son)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000070 Credited 02/06/2015  
18 BHOLA SINGH(Son)
PB-12-005-059-001/76
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000070 Credited 02/06/2015  
19 DALJEET KAUR(Self)
PB-12-005-059-001/77
SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000070 Credited 02/06/2015  
20 MANPREET KAUR(Wife)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000070 Credited 02/06/2015  
21 GURMEET KAUR(Wife)
PB-12-005-059-001/81
SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB0002441 2612005WL000070 Credited 02/06/2015  
22 GURMEET KAUR(Wife)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000070 Credited 02/06/2015  
23 MANGAT SINGH(Self)
PB-12-005-059-001/92
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000070 Credited 29/05/2015  
Daily Attendence1823231917190             
Category Amount Paid(In Rs.)
Amount Paid SC 23940
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24990
Average Per labour 1086.5217
Total man days : 119