Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 08:46:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 3609 Date From : 23/09/2021    Date To : 29/09/2021 Sanction No. : 2612005/2021-2022/8269/AS    Sanction Date : 28/04/2021
Work Code : 2612005059/IC/88282 Work Name : khale nathewala 21/22
     

Measurement Book Detail
MB NO.  55        Page NO.  12

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 Dilpreet singh(Self)
PB-12-005-059-001/111
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003016 Credited 20/10/2021  
2 Jasvir singh(Self)
PB-12-005-059-001/101
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003016 Credited 20/10/2021  
3 Randeep Kaur(Self)
PB-12-005-059-001/126
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003016 Credited 07/10/2021  
4 BHUPINDER KAUR(Self)
PB-12-005-059-001/136
OTHER ਨੱਥਲਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003016 Credited 20/10/2021  
5 SUKHDEV SINGH(Self)
PB-12-005-059-001/138
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003016 Credited 20/10/2021  
6 MANPREET KAUR(Self)
PB-12-005-059-001/132
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003016 Credited 20/10/2021  
7 KARAMJEET KAUR(Self)
PB-12-005-059-001/133
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 20/10/2021  
8 BARA SINGH(Father)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 07/10/2021  
9 Ranjit singh(Son)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 07/10/2021  
10 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 07/10/2021  
11 DARSHAN SINGH(Self)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 07/10/2021  
12 Sandeep kaur(Wife)
PB-12-005-059-001/122
OTHER ਨੱਥਲਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 20/10/2021  
13 Amarjeet kaur
PB-12-005-059-001/112
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 20/10/2021  
14 Rajwinder kaur(Self)
PB-12-005-059-001/115
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 20/10/2021  
15 Soma Rani(Wife)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 20/10/2021  
16 Amarjeet singh
PB-12-005-059-001/108
OTHER ਨੱਥਲਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 20/10/2021  
17 Kulwant kaur(Self)
PB-12-005-059-001/109
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 20/10/2021  
18 Balbir singh(Self)
PB-12-005-059-001/110
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 20/10/2021  
19 Lakhwinder kaur(Self)
PB-12-005-059-001/120
OTHER ਨੱਥਲਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 20/10/2021  
20 Darshan Singh(Self)
PB-12-005-059-001/129
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003016 Credited 07/10/2021  
21 Gurmail singh(Self)
PB-12-005-059-001/118
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003016 Credited 20/10/2021  
22 Veerpal kaur(Wife)
PB-12-005-059-001/121
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 HDFCFEROZEPURHDFC0000301 2612005WL003016 Credited 20/10/2021  
23 Rajvir kaur(Wife)
PB-12-005-059-001/101
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL003016 Credited 20/10/2021  
24 Sukhdeep Kaur(Wife)
PB-12-005-059-001/124
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL003016 Credited 07/10/2021  
Daily Attendence2402424242416             
Category Amount Paid(In Rs.)
Amount Paid SC 10222
Amount Paid ST 0
Amount Paid Other 26362


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36584
Average Per labour 1524.3334
Total man days : 136