Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 05:23:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 2072 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 MANA SINGH(Husband)
PB-12-005-059-001/33
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398     2612005WL000468 Credited 24/07/2017  
2 GURMEET KAUR
PB-12-005-059-001/33
OTHER ਨੱਥਲਵਾਲਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 24/07/2017  
3 IQBAL KAUR(Self)
PB-12-005-059-001/42
SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 24/07/2017  
4 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ A A P P P P A 4 233 932 0 0 932 CANARA BANKFaridkot2441 2612005WL000468 Credited 24/07/2017  
5 RAJWINDER SINGH(Self)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
6 LOVEPREET KAUR(Wife)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
7 GURSEWAK SINGH(Self)
PB-12-005-059-001/30
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
8 SUKHWINDER SINGH(Self)
PB-12-005-059-001/36
SC ਨੱਥਲਵਾਲਾ P A A P P A A 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL004267 Credited 30/04/2021  
9 Sarabjeet kaur(Wife)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
10 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ A P P P P A A 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL001757 Credited 16/04/2018  
11 RANJIT SINGH(Self)
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P A P A A A A 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
12 JEETA SINGH
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
Daily Attendence9988840             
Category Amount Paid(In Rs.)
Amount Paid SC 6058
Amount Paid ST 0
Amount Paid Other 4660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10718
Average Per labour 893.1667
Total man days : 46