Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:49:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 2028 Date From : 12/06/2020    Date To : 18/06/2020 Sanction No. : 2612005/2020-2021/14183/AS    Sanction Date : 08/06/2020
Work Code : 2612005059/IC/84332 Work Name : Desting of khalas in vill Nathalwala
     

Measurement Book Detail
MB NO.  87        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 IQBAL KAUR(Self)
PB-12-005-059-001/42
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002177 Credited 24/06/2020  
2 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002177 Credited 23/06/2020  
3 SUBEG SINGH(Father-in_Law)
PB-12-005-059-001/74
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002177 Credited 24/06/2020  
4 RAJ KAUR(Wife)
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 24/06/2020  
5 BANTA SINGH(Father)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 24/06/2020  
6 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFaridkot2441 2612005WL002177 Credited 23/06/2020  
7 MANJEET KAUR
PB-12-005-059-001/69
OTHER ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 23/06/2020  
8 SUKHPAL KAUR(Wife)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 23/06/2020  
9 Bachan Singh(Self)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 24/06/2020  
10 JEETA SINGH
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 23/06/2020  
11 JIT KAUR(Wife)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 23/06/2020  
12 Sarabjeet kaur(Wife)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 23/06/2020  
13 NASEEB KAUR(Self)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 24/06/2020  
14 PARAMJEET KAUR(Daughter)
PB-12-005-059-001/76
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 23/06/2020  
15 DALJEET KAUR(Self)
PB-12-005-059-001/77
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 23/06/2020  
16 PARAMJEET KAUR
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 23/06/2020  
17 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 24/06/2020  
18 MANJEET KAUR(Daughter-in-Law)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 23/06/2020  
19 sukpreet kaur(Daughter)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 23/06/2020  
20 Manpreet kaur(Wife)
PB-12-005-059-001/30
OTHER ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 23/06/2020  
Daily Attendence002020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 19725
Amount Paid ST 0
Amount Paid Other 6575


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26300
Average Per labour 1315
Total man days : 100