Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 08:35:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 377 Date From : 05/05/2021    Date To : 11/05/2021 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.  87        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 Gurbachan singh(Self)
PB-12-005-059-001/104
OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000495 Credited 14/06/2021  
2 Dilpreet singh(Self)
PB-12-005-059-001/111
OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000495 Credited 14/06/2021  
3 BHUPINDER KAUR(Self)
PB-12-005-059-001/136
OTHER ਨੱਥਲਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000495 Credited 14/06/2021  
4 SUKHDEV SINGH(Self)
PB-12-005-059-001/138
OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000495 Credited 14/06/2021  
5 KARAMJEET KAUR(Self)
PB-12-005-059-001/133
OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000495 Credited 15/06/2021  
6 BARA SINGH(Father)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL000495 Credited 24/05/2021  
7 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000495 Credited 24/05/2021  
8 JAGTAR SINGH(Self)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000495 Credited 24/05/2021  
9 SUKHWANT KAUR(Wife)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000495 Credited 24/05/2021  
10 MAJOR SINGH(Self)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000495 Credited 24/05/2021  
11 PARAMJIT KAUR(Wife)
PB-12-005-059-001/23
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000495 Credited 24/05/2021  
12 JIT KAUR(Wife)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000495 Credited 24/05/2021  
13 Amarjeet kaur
PB-12-005-059-001/112
OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000495 Credited 14/06/2021  
14 Paramjit kaur
PB-12-005-059-001/106
OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000495 Credited 14/06/2021  
15 GURPREET KAUR(Self)
PB-12-005-059-001/11
SC ਨੱਥਲਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL000495 Credited 24/05/2021  
16 DARSHAN SINGH(Self)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000495 Credited 24/05/2021  
17 Resham singh(Self)
PB-12-005-059-001/102
OTHER ਨੱਥਲਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL000495 Credited 14/06/2021  
18 Lakhwinder kaur(Self)
PB-12-005-059-001/120
OTHER ਨੱਥਲਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL000495 Credited 14/06/2021  
19 Darshan Singh(Self)
PB-12-005-059-001/129
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001290 Credited 28/06/2021  
20 SUKHPREET KAUR(Wife)
PB-12-005-059-001/14
SC ਨੱਥਲਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000495 Credited 24/05/2021  
21 Paramjit Kaur(Wife)
PB-12-005-059-001/128
SC ਨੱਥਲਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000495 Credited 24/05/2021  
22 Veerpal kaur(Wife)
PB-12-005-059-001/121
OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFCFEROZEPURHDFC0000301 2612005WL000495 Credited 14/06/2021  
23 Sukhdeep Kaur(Wife)
PB-12-005-059-001/124
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000495 Credited 24/05/2021  
24 Rajvir kaur(Wife)
PB-12-005-059-001/101
OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL000495 Credited 14/06/2021  
25 CHARANJIT KAUR(Wife)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL000772 Credited 08/06/2021  
Daily Attendence2525025252518             
Category Amount Paid(In Rs.)
Amount Paid SC 21520
Amount Paid ST 0
Amount Paid Other 16947


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38467
Average Per labour 1538.6801
Total man days : 143