Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 03:07:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 2985 Date From : 07/09/2016    Date To : 13/09/2016 Sanction No. : fs//26/2016    Sanction Date : 27/08/2016
Work Code : 2612005059/LD/32474 Work Name : JUNGLE CLEARING
     

Measurement Book Detail
MB NO.  3265        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 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFaridkot2441 2612005WL000787 Credited 05/12/2016  
2 BARA SINGH(Father)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000787 Credited 05/12/2016  
3 KULDEEP KAUR(Wife)
PB-12-005-059-001/25
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000787 Credited 05/12/2016  
4 HARPREET KAUR(Daughter-in-Law)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANKFARIDKOT 2612005WL000787 Credited 05/12/2016  
5 MAGAL SINGH(Self)
PB-12-005-059-001/28
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANKFaridkot2441 2612005WL000787 Credited 05/12/2016  
6 SUKHCHAIN SINGH(Self)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL000787 Credited 05/12/2016  
7 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000787 Credited 05/12/2016  
8 Gurmeet kaur(Wife)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL000787 Credited 05/12/2016  
9 NACHHATAR SINGH(Self)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000787 Credited 05/12/2016  
10 BALWINDER KAUR(Wife)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANKFaridkot2441 2612005WL000787 Credited 05/12/2016  
11 KULWINDER SINGH(Self)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL000787 Credited 05/12/2016  
12 SUKHWANT KAUR(Wife)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000787 Credited 05/12/2016  
13 MAJOR SINGH(Self)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL000787 Credited 05/12/2016  
14 PARAMJIT KAUR(Wife)
PB-12-005-059-001/23
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000787 Credited 05/12/2016  
15 BINDER SINGH(Self)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 CANARA BANKFARIDKOTCNRB0002441 2612005WL000787 Credited 05/12/2016  
16 JIT KAUR(Wife)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ A P P P P A A 4 218 872 0 0 872 CANARA BANKFARIDKOTCNRB0002441 2612005WL000787 Credited 05/12/2016  
17 SUKHPREET KAUR(Wife)
PB-12-005-059-001/14
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000787 Credited 05/12/2016  
18 SUCHA SINGH(Self)
PB-12-005-059-001/14
SC ਨੱਥਲਵਾਲਾ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000787 Credited 05/12/2016  
19 CHARANJIT KAUR(Wife)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 HDFCGolewalaHDFC0003033 2612005WL000787 Credited 05/12/2016  
Daily Attendence151919191790             
Category Amount Paid(In Rs.)
Amount Paid SC 21364
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21364
Average Per labour 1124.421
Total man days : 98