Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 12:48:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 3010 Date From : 19/10/2019    Date To : 25/10/2019 Sanction No. : 2612005/2019-2020/4299/AS    Sanction Date : 09/09/2019
Work Code : 2612005059/WH/87180 Work Name : deslting of pond Nathalwala
     

Measurement Book Detail
MB NO.  2385        Page NO.  63

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 A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003041 Credited 18/01/2020  
2 Dilpreet singh(Self)
PB-12-005-059-001/111
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003041 Credited 18/01/2020  
3 SUKHDEV SINGH(Self)
PB-12-005-059-001/138
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003041 Credited 18/01/2020  
4 Jasbir Singh(Self)
PB-12-005-059-001/123
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003041 Credited 18/01/2020  
5 GURNAM SINGH(Self)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFaridkot2441 2612005WL003041 Credited 18/01/2020  
6 Baldev singh(Self)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003041 Credited 18/01/2020  
7 KARAMJEET KAUR(Self)
PB-12-005-059-001/133
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003041 Credited 18/01/2020  
8 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFaridkot2441 2612005WL003041 Credited 18/01/2020  
9 Ranjit singh(Son)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003041 Credited 18/01/2020  
10 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003041 Credited 18/01/2020  
11 JAGTAR SINGH(Self)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003041 Credited 18/01/2020  
12 Gurmeet kaur(Wife)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003041 Credited 18/01/2020  
13 Soma Rani(Wife)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003041 Credited 18/01/2020  
14 Amarjeet singh
PB-12-005-059-001/108
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003041 Credited 18/01/2020  
15 Balbir singh(Self)
PB-12-005-059-001/110
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003041 Credited 18/01/2020  
16 Paramjit kaur
PB-12-005-059-001/106
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003041 Credited 18/01/2020  
17 DARSHAN SINGH(Self)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003041 Credited 18/01/2020  
18 Manpreet Kaur(Wife)
PB-12-005-059-001/131
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003041 Credited 18/01/2020  
19 Amarjeet kaur
PB-12-005-059-001/112
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003041 Credited 18/01/2020  
20 Jagseer singh(Self)
PB-12-005-059-001/121
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003041 Credited 18/01/2020  
21 Sandeep kaur(Wife)
PB-12-005-059-001/122
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003041 Credited 18/01/2020  
22 Lakhwinder kaur(Self)
PB-12-005-059-001/120
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003041 Credited 18/01/2020  
23 Paramjit Kaur(Wife)
PB-12-005-059-001/128
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL003041 Credited 18/01/2020  
24 Sukhdeep Kaur(Wife)
PB-12-005-059-001/124
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL003041 Credited 18/01/2020  
25 Rajvir kaur(Wife)
PB-12-005-059-001/101
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFCFerozepur CanttHDFC0002783 2612005WL003041 Credited 18/01/2020  
Daily Attendence252525252500             
Category Amount Paid(In Rs.)
Amount Paid SC 13255
Amount Paid ST 0
Amount Paid Other 16870


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30125
Average Per labour 1205
Total man days : 125