Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:19:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 2029 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 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002177 Credited 24/06/2020  
2 Jaswinder kaur(Wife)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002177 Credited 24/06/2020  
3 amarjit kaur
PB-12-005-059-001/90
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002177 Credited 24/06/2020  
4 jasveer kaur
PB-12-005-059-001/98
OTHER ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002177 Credited 24/06/2020  
5 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002177 Credited 24/06/2020  
6 ACHAR KAUR
PB-12-005-059-001/83
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002177 Credited 24/06/2020  
7 DARSHAN SINGH(Self)
PB-12-005-059-001/87
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 24/06/2020  
8 Harwinder kaur(Wife)
PB-12-005-059-001/99
OTHER ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 23/06/2020  
9 PARVEEN KAUR(Wife)
PB-12-005-059-001/93
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 23/06/2020  
10 ARVEEN KAUR
PB-12-005-059-001/95
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 23/06/2020  
11 MANDEEP KAUR(Wife)
PB-12-005-059-001/96
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 23/06/2020  
12 JASBIR SINGH(Self)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002177 Credited 23/06/2020  
Daily Attendence001212121212             
Category Amount Paid(In Rs.)
Amount Paid SC 13150
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 1315
Total man days : 60