Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 09:24:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 2670 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 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002389 Credited 16/09/2021  
2 Joginder singh(Father)
PB-12-005-059-001/62
OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002389 Credited 19/10/2021  
3 Baljeet singh(Self)
PB-12-005-059-001/72
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002389 Credited 16/09/2021  
4 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002389 Credited 16/09/2021  
5 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002389 Credited 16/09/2021  
6 SUKHPREET KAUR(Mother)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANKFaridkot2441 2612005WL002389 Credited 16/09/2021  
7 BANTA SINGH(Father)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 19/10/2021  
8 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANKFaridkot2441 2612005WL002389 Credited 16/09/2021  
9 SARBJIT KAUR(Wife)
PB-12-005-059-001/36
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 16/09/2021  
10 RAJ KAUR(Wife)
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 19/10/2021  
11 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 16/09/2021  
12 Bachan Singh(Self)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 16/09/2021  
13 JAGSEER SINGH(Father)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 16/09/2021  
14 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 16/09/2021  
15 BALWINDER KAUR(Wife)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFaridkot2441 2612005WL002389 Credited 16/09/2021  
16 JIT KAUR(Wife)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 16/09/2021  
17 LOVEPREET KAUR(Wife)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 16/09/2021  
18 JEETA SINGH
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 19/10/2021  
19 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 16/09/2021  
20 MANJEET KAUR(Daughter-in-Law)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 16/09/2021  
21 MANJEET KAUR
PB-12-005-059-001/69
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 19/10/2021  
22 SUKHPAL KAUR(Wife)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 16/09/2021  
23 HARJINDER SINGH(Son)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 16/09/2021  
24 PARAMJEET KAUR
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 16/09/2021  
25 Manpreet kaur(Wife)
PB-12-005-059-001/30
OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002389 Credited 19/10/2021  
Daily Attendence2525252524015             
Category Amount Paid(In Rs.)
Amount Paid SC 28245
Amount Paid ST 0
Amount Paid Other 9146


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37391
Average Per labour 1495.64
Total man days : 139