Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 02:53:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 2710 Date From : 24/07/2017    Date To : 30/07/2017 Sanction No. : FS/NATH/06    Sanction Date : 05/04/2017
Work Code : 2612005059/DP/29237 Work Name : PLANTATION IN NATHALWALA (shamshan Ghat and Link road side)
     

Measurement Book Detail
MB NO.  1690        Page NO.  6

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 KEWAL SINGH(Husband)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000772 Credited 27/12/2017  
2 Gurpreet singh(Son)
PB-12-005-059-001/64
SC ਨੱਥਲਵਾਲਾ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000772 Credited 27/12/2017  
3 SURJEET KAUR(Self)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000772 Credited 27/12/2017  
4 SUKHPAL KAUR(Wife)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL000772 Credited 27/12/2017  
5 BINDER KAUR(Wife)
PB-12-005-059-001/74
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL000772 Credited 27/12/2017  
6 MANJEET KAUR(Daughter-in-Law)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000772 Credited 27/12/2017  
7 KASHMEER KAUR(Wife)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P A P P A A 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000772 Credited 27/12/2017  
Daily Attendence7635200             
Category Amount Paid(In Rs.)
Amount Paid SC 4427
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5359
Average Per labour 765.5714
Total man days : 23