Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 10:47:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 3227 Date From : 04/09/2017    Date To : 07/09/2017 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.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000945 Credited 27/12/2017  
2 PARKASH KAUR(Wife)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
3 Kulwinder kaur(Wife)
PB-12-005-059-001/12
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
4 DARSHAN SINGH(Self)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P A A 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
5 RANI KAUR(Wife)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
6 Karamjit kaur(Wife)
PB-12-005-059-001/105
OTHER ਨੱਥਲਵਾਲਾ P P P A 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
7 Soma Rani(Wife)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
8 Mukhtiar kaur(Mother)
PB-12-005-059-001/108
OTHER ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
9 GURPREET KAUR(Self)
PB-12-005-059-001/11
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
10 Balbir singh(Self)
PB-12-005-059-001/110
OTHER ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
11 Amarjeet kaur
PB-12-005-059-001/112
OTHER ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
12 SUCHA SINGH(Self)
PB-12-005-059-001/14
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000945 Credited 27/12/2017  
13 Gurmail singh(Self)
PB-12-005-059-001/118
OTHER ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000945 Credited 27/12/2017  
14 JASWINDER SINGH(Self)
PB-12-005-059-001/10
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOT0538639 2612005WL000945 Credited 27/12/2017  
15 MANDEEP KAUR(Wife)
PB-12-005-059-001/10
SC ਨੱਥਲਵਾਲਾ A P P P 3 233 699 0 0 699 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000945 Credited 27/12/2017  
16 Rajvir kaur(Wife)
PB-12-005-059-001/101
OTHER ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 HDFCFerozepur CanttHDFC0002783 2612005WL000945 Credited 27/12/2017  
Daily Attendence15161514             
Category Amount Paid(In Rs.)
Amount Paid SC 6757
Amount Paid ST 0
Amount Paid Other 7223


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13980
Average Per labour 873.75
Total man days : 60