Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:01:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 3941 Date From : 30/07/2020    Date To : 05/08/2020 Sanction No. : 2612005/2020-2021/16951/AS    Sanction Date : 14/07/2020
Work Code : 2612005059/RC/9989020061 Work Name : raste nathalwala 20/21
     

Measurement Book Detail
MB NO.  87        Page NO.  20

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 SUKHDEV SINGH(Self)
PB-12-005-059-001/138
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003828 Credited 21/08/2020  
2 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003828 Credited 21/08/2020  
3 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFaridkot2441 2612005WL003828 Credited 21/08/2020  
4 BARA SINGH(Father)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003828 Credited 21/08/2020  
5 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFaridkot2441 2612005WL003828 Credited 21/08/2020  
6 RANI KAUR(Wife)
PB-12-005-059-001/31
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003828 Credited 21/08/2020  
7 SARBJIT KAUR(Wife)
PB-12-005-059-001/36
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003828 Credited 21/08/2020  
8 RAJ KAUR(Wife)
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003828 Credited 21/08/2020  
9 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003828 Credited 21/08/2020  
10 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL003828 Credited 21/08/2020  
11 JAGSEER SINGH(Father)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003828 Credited 21/08/2020  
12 Sarabjeet kaur(Wife)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003828 Credited 21/08/2020  
13 NASEEB KAUR(Self)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P A P P A A A 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL003828 Credited 21/08/2020  
14 PREETAM SINGH(Husband)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003828 Credited 21/08/2020  
15 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003828 Credited 21/08/2020  
16 BALWINDER KAUR(Wife)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFaridkot2441 2612005WL003828 Credited 21/08/2020  
17 SUKHWANT KAUR(Wife)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003828 Credited 21/08/2020  
18 SUKHVIR SINGH(Brother)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P A A A A A A 1 263 263 0 0 263 CANARA BANKFARIDKOTCNRB0002441 2612005WL003828 Credited 21/08/2020  
19 PARAMJIT KAUR(Wife)
PB-12-005-059-001/23
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003828 Credited 21/08/2020  
20 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003828 Credited 21/08/2020  
21 JAGTAR SINGH(Self)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003828 Credited 21/08/2020  
22 Gurmeet kaur(Wife)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003828 Credited 21/08/2020  
23 JEETA SINGH
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL003828 Credited 21/08/2020  
24 GURSEWAK SINGH(Self)
PB-12-005-059-001/30
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL003828 Credited 21/08/2020  
25 CHARANJIT KAUR(Wife)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL003828 Credited 21/08/2020  
Daily Attendence2502424232221             
Category Amount Paid(In Rs.)
Amount Paid SC 30508
Amount Paid ST 0
Amount Paid Other 6049


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36557
Average Per labour 1462.28
Total man days : 139