Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:52:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 206 Date From : 05/09/2013    Date To : 09/09/2013 Sanction No. : NATHEWALA/FS/1801    Sanction Date : 10/04/2013
Work Code : 2612005059/RC/21363 Work Name : REPAIRING OF ROAD BERM
     

Measurement Book Detail
MB NO.  267        Page NO.  134

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 JANG SINGH(Father)
PB-12-005-059-001/10
SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169     2612005WL00155 Credited 05/12/2013  
2 LAKHVEER SINGH(Son)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338     2612005WL00155 Credited 05/12/2013  
3 ACHHAR KAUR(Wife)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338     2612005WL00155 Credited 05/12/2013  
4 JAGSIR SINGH(Son)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 CANARA BANKFaridkot2441 2612005WL00155 Credited 05/12/2013  
5 RANI KAUR(Wife)
PB-12-005-059-001/31
SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
6 GURNAM SINGH(Self)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANKFaridkot2441 2612005WL00155 Credited 05/12/2013  
7 PARKASH KAUR(Wife)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
8 BARA SINGH(Father)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
9 SUKHCHAIN SINGH(Self)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
10 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
11 DARSHAN SINGH(Self)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
12 RANI KAUR(Wife)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
13 KULWANT KAUR(Wife)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
14 KULWINDER SINGH(Self)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
15 SUKHWANT KAUR(Wife)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
16 BINDER SINGH(Self)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
17 JIT KAUR(Wife)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
18 JIT SINGH(Self)
PB-12-005-059-001/25
SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANKFaridkot2441 2612005WL00155 Credited 05/12/2013  
19 MAGAL SINGH(Self)
PB-12-005-059-001/28
SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANKFaridkot2441 2612005WL00155 Credited 05/12/2013  
20 HARMASH SINGH(Self)
PB-12-005-059-001/3
SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
21 SUKHPREET KAUR(Wife)
PB-12-005-059-001/14
SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00155 Credited 05/12/2013  
22 SUCHA SINGH(Self)
PB-12-005-059-001/14
SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00155 Credited 05/12/2013  
23 JASWINDER SINGH(Self)
PB-12-005-059-001/10
SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 UNION BANK OF INDIAFARIDKOT0538639 2612005WL00155 Credited 05/12/2013  
Daily Attendence01322190             
Category Amount Paid(In Rs.)
Amount Paid SC 9126
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9126
Average Per labour 396.7826
Total man days : 54