Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:59:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 210 Date From : 10/09/2013    Date To : 12/09/2013 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 CasteVillage123Total 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(Father)
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169     2612005WL00155 Credited 05/12/2013  
2 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00155 Credited 05/12/2013  
3 AMARJIT KAUR(Wife)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00155 Credited 05/12/2013  
4 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
5 SANDEEP KAUR(Daughter-in-Law)
PB-12-005-059-001/47
SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANKFARIDKOTCNRB0002441 2612005WL001034 Credited 15/12/2014  
6 KULWANT KAUR(Daughter)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
7 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANKFARIDKOTCNRB0002441 2612005WL001030 Credited 12/05/2015  
8 Mehakpreet Kaur(Wife)
PB-12-005-059-001/52
SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANKFaridkot2441 2612005WL00155 Credited 05/12/2013  
9 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
10 KARAJ SINGH(Son)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
11 RAJWINDER SINGH(Self)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
12 SUKHWINDER SINGH(Self)
PB-12-005-059-001/36
SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANKFARIDKOTCNRB0002441 2612005WL001079 Credited 08/06/2021  
13 JASWANT SINGH(Self)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANKFARIDKOTCNRB0002441 2612005WL00155 Credited 05/12/2013  
Daily Attendence1300             
Category Amount Paid(In Rs.)
Amount Paid SC 2197
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2197
Average Per labour 169
Total man days : 13