Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 12:12:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 3462 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 IQBAL KAUR(Self)
PB-12-005-059-001/42
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003422 Credited 18/01/2020  
2 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003422 Credited 18/01/2020  
3 RAJ KAUR(Wife)
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
4 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
5 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFaridkot2441 2612005WL003422 Credited 18/01/2020  
6 SARBJIT KAUR(Wife)
PB-12-005-059-001/36
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
7 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFaridkot2441 2612005WL003422 Credited 18/01/2020  
8 Sarabjeet kaur(Wife)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
9 NASEEB KAUR(Self)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
10 PREETAM SINGH(Husband)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
11 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
12 BALWINDER KAUR(Wife)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFaridkot2441 2612005WL003422 Credited 18/01/2020  
13 PARAMJIT KAUR(Wife)
PB-12-005-059-001/23
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
14 PARAMJIT KAUR(Wife)
PB-12-005-059-001/3
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
15 JAGSEER SINGH(Father)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
16 Shinder singh(Husband)
PB-12-005-059-001/42
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
17 JEETA SINGH
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
18 Veer singh(Husband)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
19 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003422 Credited 18/01/2020  
20 GURMEET KAUR(Daughter-in-Law)
PB-12-005-059-001/57
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL008293 Credited 30/04/2021  
Daily Attendence20202020000             
Category Amount Paid(In Rs.)
Amount Paid SC 17352
Amount Paid ST 0
Amount Paid Other 1928


Attendence Taken by (Signature)



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