Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 03:20:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 3231 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 SURJIT KAUR(Wife)
PB-12-005-059-001/91
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932     2612005WL000945 Credited 27/12/2017  
2 KARAMJIT KAUR
PB-12-005-059-001/94
SC ਨੱਥਲਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000945 Credited 27/12/2017  
3 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000945 Credited 27/12/2017  
4 amarjit kaur
PB-12-005-059-001/90
SC ਨੱਥਲਵਾਲਾ A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000945 Credited 27/12/2017  
5 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000945 Credited 27/12/2017  
6 ACHAR KAUR
PB-12-005-059-001/83
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000945 Credited 27/12/2017  
7 BOHAR SINGH(Self)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P A 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
8 DARSHAN SINGH(Self)
PB-12-005-059-001/87
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
9 PARAMJIT KAUR(Self)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
10 LAKHVIR SINGH(Self)
PB-12-005-059-001/96
SC ਨੱਥਲਵਾਲਾ A P P P 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
11 GURMEET KAUR(Wife)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
12 MANPREET KAUR(Wife)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
13 GURMEET KAUR(Wife)
PB-12-005-059-001/81
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
14 PARAMJEET KAUR
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ P P P A 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
15 Gurpreet Singh(Self)
PB-12-005-059-001/94
SC ਨੱਥਲਵਾਲਾ A P P A 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
16 PARDEEP SINGH(Self)
PB-12-005-059-001/95
SC ਨੱਥਲਵਾਲਾ P P A A 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
17 ARVEEN KAUR
PB-12-005-059-001/95
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
18 MANGAT SINGH(Self)
PB-12-005-059-001/92
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
19 HARDEEP SINGH(Self)
PB-12-005-059-001/93
SC ਨੱਥਲਵਾਲਾ A P P P 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
20 PARVEEN KAUR(Wife)
PB-12-005-059-001/93
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000945 Credited 27/12/2017  
21 SANDEEP KAURE(Wife)
PB-12-005-059-001/79
SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000945 Credited 27/12/2017  
Daily Attendence17201915             
Category Amount Paid(In Rs.)
Amount Paid SC 16543
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16543
Average Per labour 787.7619
Total man days : 71