Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 06:42:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 270 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 JANG SINGH(Self)
PB-12-005-059-001/91
SC ਨੱਥਲਵਾਲਾ P 1 200 200 0 0 200     2612005WL000203 Credited 20/03/2015  
2 SURJIT KAUR(Wife)
PB-12-005-059-001/91
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612005WL000203 Credited 20/03/2015  
3 sarabjit kaur(Daughter-in-Law)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000203 Credited 20/03/2015  
4 amarjit kaur
PB-12-005-059-001/90
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000203 Credited 21/03/2015  
5 KARAMJIT KAUR
PB-12-005-059-001/94
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000203 Credited 20/03/2015  
6 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000203 Credited 20/03/2015  
7 Jaswinder kaur(Wife)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000203 Credited 20/03/2015  
8 Kirnjit kaur(Daughter)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000203 Credited 20/03/2015  
9 JAGEER KAUR(Mother-in-Law)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000203 Credited 20/03/2015  
10 ACHAR KAUR
PB-12-005-059-001/83
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000203 Credited 20/03/2015  
11 DARSHAN SINGH(Self)
PB-12-005-059-001/87
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
12 LAKHVIR SINGH(Self)
PB-12-005-059-001/96
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
13 PARAMJIT KAUR(Self)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
14 Harpreet Kaur(Self)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFaridkot2441 2612005WL000203 Credited 20/03/2015  
15 Shinder Kaur(Daughter)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFaridkot2441 2612005WL000203 Credited 20/03/2015  
16 BINDER KAUR(Wife)
PB-12-005-059-001/74
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
17 HARJINDER SINGH(Son)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
18 PARAMJEET KAUR(Daughter)
PB-12-005-059-001/76
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
19 DALJEET KAUR(Self)
PB-12-005-059-001/77
SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
20 MANPREET KAUR(Wife)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
21 JASBIR SINGH(Self)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
22 MANGAT SINGH(Self)
PB-12-005-059-001/92
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000203 Credited 20/03/2015  
Daily Attendence15171921212101919             
Category Amount Paid(In Rs.)
Amount Paid SC 30400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30400
Average Per labour 1381.8182
Total man days : 152