Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 01:09:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 392 Date From : 17/05/2016    Date To : 23/05/2016 Sanction No. : nthlfy    Sanction Date : 15/05/2016
Work Code : 2612005059/LD/30624 Work Name : land levelling
     

Measurement Book Detail
MB NO.  4340        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 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000931 Credited 09/02/2017  
2 PARAMJIT KAUR(Self)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000186 Credited 21/07/2016  
3 BANTA SINGH(Father)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000186 Credited 21/07/2016  
4 MANJEET KAUR
PB-12-005-059-001/69
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000186 Credited 21/07/2016  
5 SUKHPAL KAUR(Wife)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000186 Credited 21/07/2016  
6 BINDER KAUR(Wife)
PB-12-005-059-001/74
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000186 Credited 21/07/2016  
7 PARAMJEET KAUR(Daughter)
PB-12-005-059-001/76
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000186 Credited 21/07/2016  
8 DALJEET KAUR(Self)
PB-12-005-059-001/77
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000186 Credited 21/07/2016  
9 PARAMJEET KAUR
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000186 Credited 21/07/2016  
10 SATNAAM SINGH(Self)
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL000186 Credited 21/07/2016  
11 MANPREET KAUR(Wife)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 CANARA BANKFARIDKOTCNRB0002441 2612005WL000186 Credited 21/07/2016  
Daily Attendence1011111010100             
Category Amount Paid(In Rs.)
Amount Paid SC 10900
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13516
Average Per labour 1228.7273
Total man days : 62