Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 11:39:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 2787 Date From : 03/08/2017    Date To : 09/08/2017 Sanction No. : NATH/FS6    Sanction Date : 01/06/2017
Work Code : 2612005059/RC/68214 Work Name : EARTH WORK IN NATHALWALA
     

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 Gurbachan singh(Self)
PB-12-005-059-001/104
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000771 Credited 27/12/2017  
2 SEHABJIT SINGH(Son)
PB-12-005-059-001/12
SC ਨੱਥਲਵਾਲਾ A P P P P A A 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000771 Credited 27/12/2017  
3 PARKASH KAUR(Wife)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000771 Credited 27/12/2017  
4 Resham singh(Self)
PB-12-005-059-001/102
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000771 Credited 27/12/2017  
5 Kulwinder kaur(Wife)
PB-12-005-059-001/12
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000771 Credited 27/12/2017  
6 DARSHAN SINGH(Self)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL000771 Credited 27/12/2017  
7 RANI KAUR(Wife)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000771 Credited 27/12/2017  
8 Paramjit kaur
PB-12-005-059-001/106
OTHER ਨੱਥਲਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL000771 Credited 27/12/2017  
9 Soma Rani(Wife)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000771 Credited 27/12/2017  
10 Mukhtiar kaur(Mother)
PB-12-005-059-001/108
OTHER ਨੱਥਲਵਾਲਾ P P A P P A A 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000771 Credited 27/12/2017  
11 GURPREET KAUR(Self)
PB-12-005-059-001/11
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000771 Credited 27/12/2017  
12 Amarjeet kaur
PB-12-005-059-001/112
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000771 Credited 27/12/2017  
13 Harpreet kaur
PB-12-005-059-001/113
OTHER ਨੱਥਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL000771 Credited 27/12/2017  
14 Tarsem singh(Self)
PB-12-005-059-001/114
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000771 Credited 27/12/2017  
15 Gurmail singh(Self)
PB-12-005-059-001/118
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000771 Credited 27/12/2017  
16 JASWINDER SINGH(Self)
PB-12-005-059-001/10
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAFARIDKOT0538639 2612005WL000771 Credited 27/12/2017  
17 Rajvir kaur(Wife)
PB-12-005-059-001/101
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 HDFCFerozepur CanttHDFC0002783 2612005WL000771 Credited 27/12/2017  
Daily Attendence1517141514110             
Category Amount Paid(In Rs.)
Amount Paid SC 8388
Amount Paid ST 0
Amount Paid Other 11650


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20038
Average Per labour 1178.7059
Total man days : 86