Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 02:07:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 3229 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 GURMEET KAUR
PB-12-005-059-001/33
OTHER ਨੱਥਲਵਾਲਾ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000945 Credited 27/12/2017  
2 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000945 Credited 27/12/2017  
3 AMARJIT KAUR(Wife)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000945 Credited 27/12/2017  
4 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFaridkot2441 2612005WL000945 Credited 27/12/2017  
5 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
6 SARBJIT KAUR(Wife)
PB-12-005-059-001/36
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
7 JASWANT SINGH(Self)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
8 Sarabjeet kaur(Wife)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
9 NASEEB KAUR(Self)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
10 PREETAM SINGH(Husband)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P A A 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
11 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ A P P P 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL001757 Credited 16/04/2018  
12 RANJIT SINGH(Self)
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
13 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
14 CHARANJIT KAUR(Wife)
PB-12-005-059-001/34
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFaridkot2441 2612005WL000945 Credited 27/12/2017  
15 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
16 Mehakpreet Kaur(Wife)
PB-12-005-059-001/52
SC ਨੱਥਲਵਾਲਾ A A P P 2 233 466 0 0 466 CANARA BANKFaridkot2441 2612005WL000945 Credited 27/12/2017  
17 GURMEET KAUR(Daughter-in-Law)
PB-12-005-059-001/57
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL004267 Credited 30/04/2021  
18 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
19 KARAJ SINGH(Son)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P A 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL001757 Credited 16/04/2018  
Daily Attendence17181514             
Category Amount Paid(In Rs.)
Amount Paid SC 14446
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14912
Average Per labour 784.8421
Total man days : 64