Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:49:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 208 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 KEWAL SINGH(Husband)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00155 Credited 05/12/2013  
2 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00435 Credited 14/01/2014  
3 JAGEER KAUR(Mother-in-Law)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00155 Credited 05/12/2013  
4 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL00155 Credited 05/12/2013  
5 GURNAM SINGH
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
6 DARSHAN SINGH(Self)
PB-12-005-059-001/87
SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANKFARIDKOTCNRB0002441 2612005WL001030 Credited 12/05/2015  
7 PARAMJIT KAUR(Self)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
8 BOHAR SINGH(Self)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
9 BALJEET KAUR(Mother)
PB-12-005-059-001/60
SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
10 HEERA SINGH(Self)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
11 Harpreet Kaur(Self)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 CANARA BANKFaridkot2441 2612005WL00155 Credited 05/12/2013  
12 SUKHPREET KAUR(Mother)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 CANARA BANKFaridkot2441 2612005WL00155 Credited 05/12/2013  
13 PARAMJEET KAUR(Daughter)
PB-12-005-059-001/76
SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
14 PARAMJEET KAUR
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANKFARIDKOTCNRB0002441 2612005WL001030 Credited 12/05/2015  
15 KASHMEER KAUR(Wife)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
16 SUKVEER SINGH(Son)
PB-12-005-059-001/64
SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
17 MANJEET KAUR
PB-12-005-059-001/69
OTHER ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
18 MANJEET KAUR(Daughter-in-Law)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANKFARIDKOTCNRB0002441 2612005WL001030 Credited 12/05/2015  
19 GURMEET KAUR(Wife)
PB-12-005-059-001/81
SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
Daily Attendence01115140             
Category Amount Paid(In Rs.)
Amount Paid SC 6253
Amount Paid ST 0
Amount Paid Other 507


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6760
Average Per labour 355.7895
Total man days : 40