Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 12:23:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 3461 Date From : 06/11/2019    Date To : 12/11/2019 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 HARMEET SINGH(Self)
PB-12-005-059-001/155
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964     2612005WL003422 Credited 18/01/2020  
2 LAKHVEER SINGH(Son)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964     2612005WL003422 Credited 18/01/2020  
3 Gurbachan singh(Self)
PB-12-005-059-001/104
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003422 Credited 18/01/2020  
4 Baldev singh(Self)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
5 GURNAM SINGH(Self)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFaridkot2441 2612005WL003422 Credited 18/01/2020  
6 PARKASH KAUR(Wife)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
7 KARAMJEET KAUR(Self)
PB-12-005-059-001/133
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
8 Ranjit singh(Son)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
9 Resham singh(Self)
PB-12-005-059-001/102
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
10 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
11 JAGTAR SINGH(Self)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
12 Soma Rani(Wife)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
13 Amarjeet kaur
PB-12-005-059-001/112
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
14 Kulwinder kaur(Wife)
PB-12-005-059-001/12
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
15 Paramjit kaur
PB-12-005-059-001/106
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
16 RANI KAUR(Wife)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
17 Lakhwinder kaur(Self)
PB-12-005-059-001/120
OTHER ਨੱਥਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
18 Veerpal kaur(Wife)
PB-12-005-059-001/121
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 HDFCFEROZEPURHDFC0000301 2612005WL003422 Credited 18/01/2020  
19 Sukhdeep Kaur(Wife)
PB-12-005-059-001/124
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL003422 Credited 18/01/2020  
20 Rajvir kaur(Wife)
PB-12-005-059-001/101
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 HDFCFerozepur CanttHDFC0002783 2612005WL003422 Credited 18/01/2020  
Daily Attendence20202018000             
Category Amount Paid(In Rs.)
Amount Paid SC 8435
Amount Paid ST 0
Amount Paid Other 10363


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18798
Average Per labour 939.9
Total man days : 78