Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 01:29:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 3230 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 Joginder singh(Father)
PB-12-005-059-001/62
OTHER ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003415 Credited 14/04/2020  
2 KEWAL SINGH(Husband)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000945 Credited 27/12/2017  
3 LAKHWINDER SINGH(Self)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000945 Credited 27/12/2017  
4 Amrik Singh(Self)
PB-12-005-059-001/71
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000945 Credited 27/12/2017  
5 Harpreet Kaur(Self)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFaridkot2441 2612005WL000945 Credited 27/12/2017  
6 Shinder Kaur(Daughter)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P P A 3 233 699 0 0 699 CANARA BANKFaridkot2441 2612005WL000945 Credited 27/12/2017  
7 SUKHPREET KAUR(Mother)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ P P A A 2 233 466 0 0 466 CANARA BANKFaridkot2441 2612005WL000945 Credited 27/12/2017  
8 HEERA SINGH(Self)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P P A 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
9 KASHMEER KAUR(Wife)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
10 MANJEET KAUR(Daughter-in-Law)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
11 KULDEEP SINGH(Self)
PB-12-005-059-001/6
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
12 sukpreet kaur(Daughter)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
13 SUKVEER SINGH(Son)
PB-12-005-059-001/64
SC ਨੱਥਲਵਾਲਾ A A P P 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
14 MANJEET KAUR
PB-12-005-059-001/69
OTHER ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
15 HARJINDER SINGH(Son)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ A P P A 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
16 PARAMJEET KAUR(Daughter)
PB-12-005-059-001/76
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
17 DALJEET KAUR(Self)
PB-12-005-059-001/77
SC ਨੱਥਲਵਾਲਾ P P A A 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
18 SUKHPAL KAUR(Wife)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
19 RAJ KAUR(Wife)
PB-12-005-059-001/71
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
20 BINDER KAUR(Wife)
PB-12-005-059-001/74
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
Daily Attendence18191814             
Category Amount Paid(In Rs.)
Amount Paid SC 14213
Amount Paid ST 0
Amount Paid Other 1864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16077
Average Per labour 803.85
Total man days : 69