Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 03:42:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 2074 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 Gurpreet singh(Son)
PB-12-005-059-001/64
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 24/07/2017  
2 KEWAL SINGH(Husband)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 24/07/2017  
3 SUBEG SINGH(Father-in_Law)
PB-12-005-059-001/74
SC ਨੱਥਲਵਾਲਾ A P A P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000468 Credited 24/07/2017  
4 SUKHPREET KAUR(Mother)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ A A P A A A A 1 233 233 0 0 233 CANARA BANKFaridkot2441 2612005WL000468 Credited 24/07/2017  
5 Harpreet Kaur(Self)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANKFaridkot2441 2612005WL000468 Credited 24/07/2017  
6 Shinder Kaur(Daughter)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANKFaridkot2441 2612005WL000468 Credited 24/07/2017  
7 SUKVEER SINGH(Son)
PB-12-005-059-001/64
SC ਨੱਥਲਵਾਲਾ P A A A P P A 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
8 SURJEET KAUR(Self)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
9 MANJEET KAUR
PB-12-005-059-001/69
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
10 SUKHPAL KAUR(Wife)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
11 BHOLA SINGH(Son)
PB-12-005-059-001/76
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
12 DALJEET KAUR(Self)
PB-12-005-059-001/77
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
13 BINDER KAUR(Wife)
PB-12-005-059-001/74
SC ਨੱਥਲਵਾਲਾ A A A P P P A 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL000468 Credited 24/07/2017  
Daily Attendence10101091070             
Category Amount Paid(In Rs.)
Amount Paid SC 10252
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13048
Average Per labour 1003.6923
Total man days : 56