Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 09:57:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 1973 Date From : 24/06/2021    Date To : 30/06/2021 Sanction No. : 2612005/2021-2022/8269/AS    Sanction Date : 28/04/2021
Work Code : 2612005059/IC/88282 Work Name : khale nathewala 21/22
     

Measurement Book Detail
MB NO.  87        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 sarabjit kaur(Daughter-in-Law)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001858 Credited 09/07/2021  
2 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001858 Credited 09/07/2021  
3 Jaswinder kaur(Wife)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001858 Credited 09/07/2021  
4 JAGEER KAUR(Mother-in-Law)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001858 Credited 09/07/2021  
5 amarjit kaur
PB-12-005-059-001/90
SC ਨੱਥਲਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001858 Credited 09/07/2021  
6 ACHAR KAUR
PB-12-005-059-001/83
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001858 Credited 09/07/2021  
7 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001858 Credited 09/07/2021  
8 Baljeet singh(Self)
PB-12-005-059-001/99
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001858 Credited 22/07/2021  
9 Harwinder kaur(Wife)
PB-12-005-059-001/99
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL001858 Credited 22/07/2021  
10 DARSHAN SINGH(Self)
PB-12-005-059-001/87
SC ਨੱਥਲਵਾਲਾ P A P A A A A 2 269 538 0 0 538 CANARA BANKFARIDKOTCNRB0002441 2612005WL001858 Credited 09/07/2021  
11 PARAMJIT KAUR(Self)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL001858 Credited 12/07/2021  
12 MANPREET KAUR(Wife)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002571 Credited 01/12/2021  
13 PARAMJEET KAUR
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL001858 Credited 09/07/2021  
14 PARVEEN KAUR(Wife)
PB-12-005-059-001/93
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL001858 Credited 09/07/2021  
15 Gurpreet Singh(Self)
PB-12-005-059-001/94
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL001858 Credited 09/07/2021  
16 PARDEEP SINGH(Self)
PB-12-005-059-001/95
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL001858 Credited 12/07/2021  
17 ARVEEN KAUR
PB-12-005-059-001/95
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL001858 Credited 09/07/2021  
18 MANDEEP KAUR(Wife)
PB-12-005-059-001/96
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL001858 Credited 12/07/2021  
19 JASBIR SINGH(Self)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL001858 Credited 12/07/2021  
20 GURMEET KAUR(Wife)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL001858 Credited 12/07/2021  
Daily Attendence2002019191917             
Category Amount Paid(In Rs.)
Amount Paid SC 27438
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30666
Average Per labour 1533.3
Total man days : 114