Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 08:54:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 2669 Date From : 29/08/2021    Date To : 04/09/2021 Sanction No. : 2612005/2021-2022/8269/AS    Sanction Date : 28/04/2021
Work Code : 2612005059/IC/88282 Work Name : khale nathewala 21/22
     

Measurement Book Detail
MB NO.  55        Page NO.  12

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 Jasvir singh(Self)
PB-12-005-059-001/101
OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002389 Credited 19/10/2021  
2 Dilpreet singh(Self)
PB-12-005-059-001/111
OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002389 Credited 19/10/2021  
3 MANPREET KAUR(Self)
PB-12-005-059-001/132
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002389 Credited 19/10/2021  
4 BHUPINDER KAUR(Self)
PB-12-005-059-001/136
OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002389 Credited 19/10/2021  
5 SUKHDEV SINGH(Self)
PB-12-005-059-001/138
OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002389 Credited 19/10/2021  
6 BARA SINGH(Father)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 16/09/2021  
7 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFaridkot2441 2612005WL002389 Credited 16/09/2021  
8 KARAMJEET KAUR(Self)
PB-12-005-059-001/133
OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 19/10/2021  
9 PARKASH KAUR(Wife)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 16/09/2021  
10 Kulwinder kaur(Wife)
PB-12-005-059-001/12
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 16/09/2021  
11 Sandeep kaur(Wife)
PB-12-005-059-001/122
OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 19/10/2021  
12 Amarjeet kaur
PB-12-005-059-001/112
OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 19/10/2021  
13 Rajwinder kaur(Self)
PB-12-005-059-001/115
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 19/10/2021  
14 Paramjit kaur
PB-12-005-059-001/106
OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 19/10/2021  
15 Soma Rani(Wife)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 19/10/2021  
16 Amarjeet singh
PB-12-005-059-001/108
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 19/10/2021  
17 JAGTAR SINGH(Self)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 16/09/2021  
18 Gurmeet kaur(Wife)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 16/09/2021  
19 Lakhwinder kaur(Self)
PB-12-005-059-001/120
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 19/10/2021  
20 Darshan Singh(Self)
PB-12-005-059-001/129
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002389 Credited 16/09/2021  
21 Gurmail singh(Self)
PB-12-005-059-001/118
OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002389 Credited 19/10/2021  
22 Veerpal kaur(Wife)
PB-12-005-059-001/121
OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 HDFCFEROZEPURHDFC0000301 2612005WL002389 Credited 19/10/2021  
23 Sukhdeep Kaur(Wife)
PB-12-005-059-001/124
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL002389 Credited 16/09/2021  
24 Rajvir kaur(Wife)
PB-12-005-059-001/101
OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL002389 Credited 19/10/2021  
Daily Attendence2424242423016             
Category Amount Paid(In Rs.)
Amount Paid SC 11567
Amount Paid ST 0
Amount Paid Other 24748


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36315
Average Per labour 1513.125
Total man days : 135