Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 08:37:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 3610 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 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003016 Credited 07/10/2021  
2 RAJ KAUR(Wife)
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 20/10/2021  
3 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 07/10/2021  
4 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFaridkot2441 2612005WL003016 Credited 07/10/2021  
5 RESHAM SINGH(Self)
PB-12-005-059-001/22
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 07/10/2021  
6 RANI KAUR(Wife)
PB-12-005-059-001/31
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 07/10/2021  
7 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFaridkot2441 2612005WL003016 Credited 07/10/2021  
8 JEETA SINGH
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 20/10/2021  
9 JAGTAR SINGH(Self)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 07/10/2021  
10 Gurmeet kaur(Wife)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 07/10/2021  
11 NASEEB KAUR(Self)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 07/10/2021  
12 PREETAM SINGH(Husband)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 07/10/2021  
13 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 07/10/2021  
14 JIT KAUR(Wife)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 07/10/2021  
15 Baljit kaur(Wife)
PB-12-005-059-001/28
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 07/10/2021  
16 RANJIT SINGH(Son)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 07/10/2021  
17 KULWANT KAUR(Wife)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 07/10/2021  
18 BALWINDER KAUR(Wife)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFaridkot2441 2612005WL003016 Credited 07/10/2021  
19 Bachan Singh(Self)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 07/10/2021  
20 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 07/10/2021  
21 Veer singh(Husband)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 07/10/2021  
22 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 07/10/2021  
23 GURMEET KAUR(Daughter-in-Law)
PB-12-005-059-001/57
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003552 Credited 01/12/2021  
24 KARAJ SINGH(Son)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 07/10/2021  
25 Manpreet kaur(Wife)
PB-12-005-059-001/30
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL003016 Credited 20/10/2021  
Daily Attendence2502525252520             
Category Amount Paid(In Rs.)
Amount Paid SC 34163
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39005
Average Per labour 1560.2
Total man days : 145