Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 08:32:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 2659 Date From : 01/07/2020    Date To : 07/07/2020 Sanction No. : 2612005/2020-2021/14183/AS    Sanction Date : 08/06/2020
Work Code : 2612005059/IC/84332 Work Name : Desting of khalas in vill Nathalwala
     

Measurement Book Detail
MB NO.  87        Page NO.  20

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 Dilpreet singh(Self)
PB-12-005-059-001/111
OTHER ਨੱਥਲਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002636 Credited 14/07/2020  
2 SUKHDEV SINGH(Self)
PB-12-005-059-001/138
OTHER ਨੱਥਲਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002636 Credited 14/07/2020  
3 BARA SINGH(Father)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
4 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 CANARA BANKFaridkot2441 2612005WL002636 Credited 14/07/2020  
5 Baldev singh(Self)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
6 GURNAM SINGH(Self)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 CANARA BANKFaridkot2441 2612005WL002636 Credited 14/07/2020  
7 KARAMJEET KAUR(Self)
PB-12-005-059-001/133
OTHER ਨੱਥਲਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
8 Paramjit kaur
PB-12-005-059-001/106
OTHER ਨੱਥਲਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
9 Manpreet Kaur(Wife)
PB-12-005-059-001/131
SC ਨੱਥਲਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
10 RANI KAUR(Wife)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
11 Sandeep kaur(Wife)
PB-12-005-059-001/122
OTHER ਨੱਥਲਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
12 Amarjeet singh
PB-12-005-059-001/108
OTHER ਨੱਥਲਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
13 Kulwant kaur(Self)
PB-12-005-059-001/109
OTHER ਨੱਥਲਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
14 GURPREET KAUR(Self)
PB-12-005-059-001/11
SC ਨੱਥਲਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
15 Balbir singh(Self)
PB-12-005-059-001/110
OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
16 Amarjeet kaur
PB-12-005-059-001/112
OTHER ਨੱਥਲਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
17 Kulwinder kaur(Wife)
PB-12-005-059-001/12
SC ਨੱਥਲਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
18 KULWANT KAUR(Wife)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
19 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
20 JAGTAR SINGH(Self)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
21 Gurmeet kaur(Wife)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
22 Lakhwinder kaur(Self)
PB-12-005-059-001/120
OTHER ਨੱਥਲਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
23 Veerpal kaur(Wife)
PB-12-005-059-001/121
OTHER ਨੱਥਲਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 HDFCFEROZEPURHDFC0000301 2612005WL002636 Credited 14/07/2020  
24 Sukhdeep Kaur(Wife)
PB-12-005-059-001/124
SC ਨੱਥਲਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL002636 Credited 14/07/2020  
25 Rajvir kaur(Wife)
PB-12-005-059-001/101
OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 HDFCFerozepur CanttHDFC0002783 2612005WL002636 Credited 14/07/2020  
Daily Attendence2425021231816             
Category Amount Paid(In Rs.)
Amount Paid SC 16043
Amount Paid ST 0
Amount Paid Other 17358


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33401
Average Per labour 1336.04
Total man days : 127