Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 09:46:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 2059 Date From : 17/08/2016    Date To : 23/08/2016 Sanction No. : nthlfy    Sanction Date : 15/05/2016
Work Code : 2612005059/LD/30624 Work Name : land levelling
     

Measurement Book Detail
MB NO.  4214        Page NO.  8

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 BINDER KAUR(Mother-in-Law)
PB-12-005-059-001/54
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALA 2612005WL000547 Credited 28/09/2016  
2 KEWAL SINGH(Husband)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000547 Credited 28/09/2016  
3 AMARJIT KAUR(Wife)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000547 Credited 28/09/2016  
4 RAJ KAUR(Wife)
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL000547 Credited 28/09/2016  
5 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL000547 Credited 28/09/2016  
6 HEERA SINGH(Self)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 CANARA BANKFARIDKOTCNRB0002441 2612005WL000547 Credited 28/09/2016  
7 KASHMEER KAUR(Wife)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000547 Credited 28/09/2016  
8 GURMEET KAUR(Daughter-in-Law)
PB-12-005-059-001/57
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL000547 Credited 28/09/2016  
9 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000547 Credited 28/09/2016  
10 KARAJ SINGH(Son)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000547 Credited 28/09/2016  
11 MANJEET KAUR(Daughter-in-Law)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 CANARA BANKFARIDKOTCNRB0002441 2612005WL000547 Credited 28/09/2016  
12 Bachan Singh(Self)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL000547 Credited 28/09/2016  
13 KULWANT KAUR(Daughter)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000547 Credited 28/09/2016  
14 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000547 Credited 28/09/2016  
15 JAGSEER SINGH(Father)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000547 Credited 28/09/2016  
16 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL000547 Credited 28/09/2016  
17 Mehakpreet Kaur(Wife)
PB-12-005-059-001/52
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFaridkot2441 2612005WL000547 Credited 28/09/2016  
Daily Attendence1517171615100             
Category Amount Paid(In Rs.)
Amount Paid SC 18530
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19620
Average Per labour 1154.1177
Total man days : 90