Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 05:43:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 269 Date From : 14/08/2014    Date To : 22/08/2014 Sanction No. : naref    Sanction Date : 05/04/2014
Work Code : 2612005059/WH/20468 Work Name : Renovation of Pond
     

Measurement Book Detail
MB NO.  4340        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 HARPREET KAUR(Daughter)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612005WL000203 Credited 20/03/2015  
2 HARWINDER KAUR(Daughter)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000     2612005WL000203 Credited 20/03/2015  
3 BALDEV SINGH(Father-in_Law)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000     2612005WL000203 Credited 20/03/2015  
4 KEWAL SINGH(Husband)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000203 Credited 20/03/2015  
5 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000203 Credited 20/03/2015  
6 AMARJIT KAUR(Wife)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000203 Credited 20/03/2015  
7 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFaridkot2441 2612005WL000203 Credited 20/03/2015  
8 RAJ KAUR(Wife)
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
9 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000703 Credited 12/05/2015  
10 SANDEEP KAUR(Daughter-in-Law)
PB-12-005-059-001/47
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
11 BANTA SINGH(Father)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
12 BALJEET KAUR(Mother)
PB-12-005-059-001/60
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
13 HEERA SINGH(Self)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
14 KASHMEER KAUR(Wife)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
15 SURJEET KAUR(Self)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
16 AMANDEEP KAUR(Sister)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
17 MANJEET KAUR
PB-12-005-059-001/69
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
18 SUKHPAL KAUR(Wife)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
19 KULWANT KAUR(Daughter)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
20 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
21 RAJWINDER SINGH(Self)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
22 JEETA SINGH
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
23 PREETAM SINGH(Husband)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
24 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
25 JAGSEER SINGH(Father)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
26 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
27 MANJEET KAUR(Daughter-in-Law)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
28 Mehakpreet Kaur(Wife)
PB-12-005-059-001/52
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFaridkot2441 2612005WL000203 Credited 20/03/2015  
29 SUKHWINDER SINGH(Son)
PB-12-005-059-001/57
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
Daily Attendence16242728272702624             
Category Amount Paid(In Rs.)
Amount Paid SC 30400
Amount Paid ST 0
Amount Paid Other 9400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39800
Average Per labour 1372.4138
Total man days : 199