Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 12:57:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 3817 Date From : 30/11/2016    Date To : 05/12/2016 Sanction No. : fynth01    Sanction Date : 15/11/2016
Work Code : 2612005079/RC/57705 Work Name : earth work on road
     

Measurement Book Detail
MB NO.  3265        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 MANA SINGH(Husband)
PB-12-005-059-001/33
OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 218 1308 0 0 1308     2612005WL001065 Credited 08/02/2017  
2 SARBJIT KAUR(Wife)
PB-12-005-059-001/36
SC ਨੱਥਲਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL001065 Credited 08/02/2017  
3 RANI KAUR(Wife)
PB-12-005-059-001/31
SC ਨੱਥਲਵਾਲਾ P P A A A A 2 218 436 0 0 436 CANARA BANKFARIDKOTCNRB0002441 2612005WL001065 Credited 08/02/2017  
4 KULDEEP KAUR(Wife)
PB-12-005-059-001/25
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001065 Credited 08/02/2017  
5 Baljit kaur(Wife)
PB-12-005-059-001/28
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001065 Credited 08/02/2017  
6 PARAMJIT KAUR(Wife)
PB-12-005-059-001/3
SC ਨੱਥਲਵਾਲਾ A P P P P P 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL001065 Credited 08/02/2017  
7 MAJOR SINGH(Self)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001065 Credited 08/02/2017  
8 SUKHPREET KAUR(Wife)
PB-12-005-059-001/22
SC ਨੱਥਲਵਾਲਾ A P P P P P 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL001065 Credited 08/02/2017  
9 PARAMJIT KAUR(Wife)
PB-12-005-059-001/23
SC ਨੱਥਲਵਾਲਾ P P P A A A 3 218 654 0 0 654 CANARA BANKFARIDKOTCNRB0002441 2612005WL001065 Credited 08/02/2017  
10 JIT KAUR(Wife)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P P P X X 4 218 872 0 0 872 CANARA BANKFARIDKOTCNRB0002441 2612005WL001065 Credited 08/02/2017  
11 Sarabjeet kaur(Wife)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001065 Credited 08/02/2017  
12 CHARANJIT KAUR(Wife)
PB-12-005-059-001/34
SC ਨੱਥਲਵਾਲਾ A P P P P P 5 218 1090 0 0 1090 CANARA BANKFaridkot2441 2612005WL001065 Credited 08/02/2017  
13 CHARANJIT KAUR(Wife)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ A P P P P P 5 218 1090 0 0 1090 HDFCGolewalaHDFC0003033 2612005WL001065 Credited 08/02/2017  
Daily Attendence9131211109             
Category Amount Paid(In Rs.)
Amount Paid SC 12644
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13952
Average Per labour 1073.2307
Total man days : 64