Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 09:33:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 2994 Date From : 14/09/2016    Date To : 20/09/2016 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 SURJIT KAUR(Wife)
PB-12-005-059-001/91
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612005WL000817 Credited 05/12/2016  
2 jasveer kaur
PB-12-005-059-001/98
OTHER ਨੱਥਲਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000817 Credited 06/12/2016  
3 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000817 Credited 06/12/2016  
4 JAGEER KAUR(Mother-in-Law)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000817 Credited 05/12/2016  
5 ACHAR KAUR
PB-12-005-059-001/83
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000817 Credited 05/12/2016  
6 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000817 Credited 05/12/2016  
7 Baljeet singh(Self)
PB-12-005-059-001/99
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002275 Credited 18/05/2019  
8 Harwinder kaur(Wife)
PB-12-005-059-001/99
OTHER ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL000817 Credited 05/12/2016  
9 PARAMJIT KAUR(Self)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ A P P P P A A 4 218 872 0 0 872 CANARA BANKFARIDKOTCNRB0002441 2612005WL000817 Credited 05/12/2016  
10 BOHAR SINGH(Self)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 CANARA BANKFARIDKOTCNRB0002441 2612005WL000817 Credited 06/12/2016  
11 DARSHAN SINGH(Self)
PB-12-005-059-001/87
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000817 Credited 05/12/2016  
12 MANPREET KAUR(Wife)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 CANARA BANKFARIDKOTCNRB0002441 2612005WL000817 Credited 05/12/2016  
13 GURMEET KAUR(Wife)
PB-12-005-059-001/81
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000817 Credited 05/12/2016  
14 MANGAT SINGH(Self)
PB-12-005-059-001/92
SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL000817 Credited 05/12/2016  
15 PARDEEP SINGH(Self)
PB-12-005-059-001/95
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL000817 Credited 05/12/2016  
16 ARVEEN KAUR
PB-12-005-059-001/95
SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL000817 Credited 05/12/2016  
17 MANDEEP KAUR(Wife)
PB-12-005-059-001/96
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 CANARA BANKFARIDKOTCNRB0002441 2612005WL000817 Credited 05/12/2016  
18 JASBIR SINGH(Self)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL000817 Credited 06/12/2016  
19 GURMEET KAUR(Wife)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 CANARA BANKFARIDKOTCNRB0002441 2612005WL000817 Credited 06/12/2016  
Daily Attendence131918161490             
Category Amount Paid(In Rs.)
Amount Paid SC 16350
Amount Paid ST 0
Amount Paid Other 3052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19402
Average Per labour 1021.1579
Total man days : 89