Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 01:13:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 3822 Date From : 06/12/2016    Date To : 12/12/2016 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 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 MANA SINGH(Husband)
PB-12-005-059-001/33
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872     2612005WL001065 Credited 08/02/2017  
2 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001065 Credited 08/02/2017  
3 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001065 Credited 08/02/2017  
4 KULDEEP KAUR(Wife)
PB-12-005-059-001/25
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 CANARA BANKFARIDKOTCNRB0002441 2612005WL001065 Credited 08/02/2017  
5 MUKTHAR SINGH(Self)
PB-12-005-059-001/31
SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 218 436 0 0 436 CANARA BANKFARIDKOTCNRB0002441 2612005WL001065 Credited 08/02/2017  
6 RANI KAUR(Wife)
PB-12-005-059-001/31
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001065 Credited 08/02/2017  
7 PARAMJIT KAUR(Wife)
PB-12-005-059-001/23
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL001065 Credited 08/02/2017  
8 JIT SINGH(Self)
PB-12-005-059-001/25
SC ਨੱਥਲਵਾਲਾ A P P P P A A 4 218 872 0 0 872 CANARA BANKFaridkot2441 2612005WL001065 Credited 08/02/2017  
9 CHARANJIT KAUR(Wife)
PB-12-005-059-001/34
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 CANARA BANKFaridkot2441 2612005WL001065 Credited 08/02/2017  
10 Sarabjeet kaur(Wife)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL001065 Credited 08/02/2017  
11 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL001065 Credited 09/02/2017  
12 LOVEPREET KAUR(Wife)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001065 Credited 08/02/2017  
13 KULWANT KAUR(Daughter)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL001065 Credited 08/02/2017  
14 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL001065 Credited 08/02/2017  
Daily Attendence111413131060             
Category Amount Paid(In Rs.)
Amount Paid SC 13734
Amount Paid ST 0
Amount Paid Other 872


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14606
Average Per labour 1043.2858
Total man days : 67