Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 08:10:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 272 Date From : 21/05/2015    Date To : 27/05/2015 Sanction No. : NATHFS18    Sanction Date : 25/04/2014
Work Code : 2612005059/LD/22481 Work Name : LAND LEVELING
     

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 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 SURJIT KAUR(Wife)
PB-12-005-059-001/91
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612005WL000087 Credited 29/05/2015  
2 KARAMJIT KAUR
PB-12-005-059-001/94
SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000087 Credited 02/06/2015  
3 Jaswinder kaur(Wife)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000087 Credited 02/06/2015  
4 Kirnjit kaur(Daughter)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000087 Credited 02/06/2015  
5 JAGEER KAUR(Mother-in-Law)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000087 Credited 02/06/2015  
6 amarjit kaur
PB-12-005-059-001/90
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000087 Credited 02/06/2015  
7 jasveer kaur
PB-12-005-059-001/98
OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000087 Credited 29/05/2015  
8 LAKHVIR SINGH(Self)
PB-12-005-059-001/96
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000087 Credited 02/06/2015  
9 DARSHAN SINGH(Self)
PB-12-005-059-001/87
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000087 Credited 29/05/2015  
10 PARDEEP SINGH(Self)
PB-12-005-059-001/95
SC ਨੱਥਲਵਾਲਾ P 1 210 210 0 0 210 CANARA BANKFARIDKOTCNRB0002441 2612005WL000087 Credited 02/06/2015  
11 MANGAT SINGH(Self)
PB-12-005-059-001/92
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000087 Credited 29/05/2015  
12 JASBIR SINGH(Self)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000087 Credited 29/05/2015  
Daily Attendence111111111190             
Category Amount Paid(In Rs.)
Amount Paid SC 12390
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13440
Average Per labour 1120
Total man days : 64