Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 08:15:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 2660 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 Binder singh(Husband)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P A A A P P A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002636 Credited 14/07/2020  
2 IQBAL KAUR(Self)
PB-12-005-059-001/42
SC ਨੱਥਲਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002636 Credited 14/07/2020  
3 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002636 Credited 14/07/2020  
4 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 CANARA BANKFaridkot2441 2612005WL002636 Credited 14/07/2020  
5 RAJ KAUR(Wife)
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
6 SARBJIT KAUR(Wife)
PB-12-005-059-001/36
SC ਨੱਥਲਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
7 Sarabjeet kaur(Wife)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
8 NASEEB KAUR(Self)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
9 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
10 BALWINDER KAUR(Wife)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P A A P A P A 3 263 789 0 0 789 CANARA BANKFaridkot2441 2612005WL002636 Credited 14/07/2020  
11 KULWINDER SINGH(Self)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
12 SUKHWANT KAUR(Wife)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
13 JIT KAUR(Wife)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
14 KULWANT KAUR(Daughter)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
15 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P A A P P A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
16 JAGSEER SINGH(Father)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
17 LOVEPREET KAUR(Wife)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
18 JEETA SINGH
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
19 Veer singh(Husband)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
20 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
21 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P A A P P A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
22 MANJEET KAUR(Daughter-in-Law)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
23 sukpreet kaur(Daughter)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P A A P P A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
24 Manpreet kaur(Wife)
PB-12-005-059-001/30
OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL002636 Credited 14/07/2020  
25 CHARANJIT KAUR(Wife)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 HDFCGolewalaHDFC0003033 2612005WL002636 Credited 14/07/2020  
Daily Attendence2523011142217             
Category Amount Paid(In Rs.)
Amount Paid SC 25248
Amount Paid ST 0
Amount Paid Other 4208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29456
Average Per labour 1178.24
Total man days : 112