Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 12:09:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 3227 Date From : 29/10/2019    Date To : 04/11/2019 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 X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003163 Credited 09/01/2020  
2 Dilpreet singh(Self)
PB-12-005-059-001/111
OTHER ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003163 Credited 09/01/2020  
3 SUKHDEV SINGH(Self)
PB-12-005-059-001/138
OTHER ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003163 Credited 09/01/2020  
4 Jasbir Singh(Self)
PB-12-005-059-001/123
SC ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003163 Credited 09/01/2020  
5 GURNAM SINGH(Self)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 CANARA BANKFaridkot2441 2612005WL003163 Credited 09/01/2020  
6 Baldev singh(Self)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003163 Credited 09/01/2020  
7 KARAMJEET KAUR(Self)
PB-12-005-059-001/133
OTHER ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003163 Credited 09/01/2020  
8 Soma Rani(Wife)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003163 Credited 09/01/2020  
9 Amarjeet singh
PB-12-005-059-001/108
OTHER ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003163 Credited 09/01/2020  
10 Balbir singh(Self)
PB-12-005-059-001/110
OTHER ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003163 Credited 09/01/2020  
11 Paramjit kaur
PB-12-005-059-001/106
OTHER ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003163 Credited 09/01/2020  
12 DARSHAN SINGH(Self)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003163 Credited 09/01/2020  
13 Manpreet Kaur(Wife)
PB-12-005-059-001/131
SC ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003163 Credited 09/01/2020  
14 Amarjeet kaur
PB-12-005-059-001/112
OTHER ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003163 Credited 09/01/2020  
15 Jagseer singh(Self)
PB-12-005-059-001/121
OTHER ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003163 Credited 09/01/2020  
16 Sandeep kaur(Wife)
PB-12-005-059-001/122
OTHER ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003163 Credited 09/01/2020  
17 Lakhwinder kaur(Self)
PB-12-005-059-001/120
OTHER ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003163 Credited 09/01/2020  
18 Paramjit Kaur(Wife)
PB-12-005-059-001/128
SC ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL003163 Credited 09/01/2020  
19 Sukhdeep Kaur(Wife)
PB-12-005-059-001/124
SC ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL003163 Credited 09/01/2020  
20 Rajvir kaur(Wife)
PB-12-005-059-001/101
OTHER ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 HDFCFerozepur CanttHDFC0002783 2612005WL003163 Credited 09/01/2020  
Daily Attendence02020202000             
Category Amount Paid(In Rs.)
Amount Paid SC 5784
Amount Paid ST 0
Amount Paid Other 13496


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19280
Average Per labour 964
Total man days : 80