Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 03:22:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 2279 Date From : 23/11/2010    Date To : 28/11/2010 Sanction No. : 285362    Sanction Date : 11/11/2010
Work Code : 2612005059/LD/1578 Work Name : Cleaning of Link Road Side (Nathal wala)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Lakhveer Singh(Self)
PB-12-005-059-001/43
SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123      
2 Sukhpreet Kaur(Wife)
PB-12-005-059-001/66
OTHER ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123      
3 Gurmeet Kaur(Self)
PB-12-005-059-001/74
SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123      
4 RANJEET KAUR
PB-12-005-059-001/85
OTHER ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123      
5 Sahibjeet Kaur(Wife)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123      
6 IQBAL KAUR(Self)
PB-12-005-059-001/42
SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 PUNJAB & SIND BANKGOLEWALAPSIB0000142  
7 RESHAM SINGH(Self)
PB-12-005-059-001/22
SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 CANARA BANKFARIDKOTCNRB0002441  
8 GURNAM SINGH
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 CANARA BANKFARIDKOTCNRB0002441  
9 Mehakpreet Kaur(Wife)
PB-12-005-059-001/52
SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 CANARA BANKFaridkot2441  
10 SUKHPREET KAUR(Wife)
PB-12-005-059-001/14
SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIAGOLEWALASBIN0051355  
11 SUCHA SINGH(Self)
PB-12-005-059-001/14
SC ਨੱਥਲਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIAGOLEWALASBIN0051355  
Daily Attendence1010000             
Category Amount Paid(In Rs.)
Amount Paid SC 1107
Amount Paid ST 0
Amount Paid Other 246


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1353
Average Per labour 123
Total man days : 11