Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 11:21:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 2069 Date From : 07/06/2017    Date To : 13/06/2017 Sanction No. : fs/190a    Sanction Date : 18/05/2017
Work Code : 2612/IC/18526 Work Name : 1R minor GLW RD 13000 to 21000
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

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 Gurbachan singh(Self)
PB-12-005-059-001/104
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 24/07/2017  
2 Baldev singh(Self)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ A A P P P P A 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL001757 Credited 16/04/2018  
3 Soma Rani(Wife)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
4 Mukhtiar kaur(Mother)
PB-12-005-059-001/108
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
5 Kulwant kaur(Self)
PB-12-005-059-001/109
OTHER ਨੱਥਲਵਾਲਾ A A A P P P A 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL001212 Credited 27/12/2017  
6 GURPREET KAUR(Self)
PB-12-005-059-001/11
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
7 Balbir singh(Self)
PB-12-005-059-001/110
OTHER ਨੱਥਲਵਾਲਾ P A A A A A A 1 233 233 0 0 233 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
8 Amarjeet kaur
PB-12-005-059-001/112
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
9 DARSHAN SINGH(Self)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ A P P P P A A 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
10 RANI KAUR(Wife)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
11 Paramjit kaur
PB-12-005-059-001/106
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
12 Resham singh(Self)
PB-12-005-059-001/102
OTHER ਨੱਥਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
13 JASWINDER SINGH(Self)
PB-12-005-059-001/10
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAFARIDKOT0538639 2612005WL000468 Credited 24/07/2017  
14 MANDEEP KAUR(Wife)
PB-12-005-059-001/10
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000468 Credited 24/07/2017  
15 Rajvir kaur(Wife)
PB-12-005-059-001/101
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 HDFCFerozepur CanttHDFC0002783 2612005WL000468 Credited 24/07/2017  
Daily Attendence1212121313120             
Category Amount Paid(In Rs.)
Amount Paid SC 6524
Amount Paid ST 0
Amount Paid Other 10718


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17242
Average Per labour 1149.4667
Total man days : 74