Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 12:50:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 3981 Date From : 13/12/2016    Date To : 19/12/2016 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 Binder singh(Husband)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001118 Credited 08/02/2017  
2 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFaridkot2441 2612005WL001118 Credited 08/02/2017  
3 KULWANT KAUR(Wife)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001118 Credited 08/02/2017  
4 MAGAL SINGH(Self)
PB-12-005-059-001/28
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFaridkot2441 2612005WL001118 Credited 08/02/2017  
5 Gurmeet kaur(Wife)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 CANARA BANKFARIDKOTCNRB0002441 2612005WL001118 Credited 08/02/2017  
6 Resham singh(Self)
PB-12-005-059-001/102
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001118 Credited 08/02/2017  
7 Karamjit kaur(Wife)
PB-12-005-059-001/105
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001118 Credited 08/02/2017  
8 Paramjit kaur
PB-12-005-059-001/106
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001118 Credited 08/02/2017  
9 Soma Rani(Wife)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001118 Credited 13/02/2017  
10 Kulwant kaur(Self)
PB-12-005-059-001/109
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001932 Credited 27/12/2017  
11 GURPREET KAUR(Self)
PB-12-005-059-001/11
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001118 Credited 08/02/2017  
12 Balbir singh(Self)
PB-12-005-059-001/110
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001118 Credited 08/02/2017  
13 Amarjeet kaur
PB-12-005-059-001/112
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001118 Credited 08/02/2017  
14 Harpreet kaur
PB-12-005-059-001/113
OTHER ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL001118 Credited 09/02/2017  
15 Tarsem singh(Self)
PB-12-005-059-001/114
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001118 Credited 09/02/2017  
16 Rajwinder kaur(Self)
PB-12-005-059-001/115
OTHER ਨੱਥਲਵਾਲਾ A P P P P A A 4 218 872 0 0 872 CANARA BANKFARIDKOTCNRB0002441 2612005WL001118 Credited 09/02/2017  
17 JASWINDER SINGH(Self)
PB-12-005-059-001/10
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOT0538639 2612005WL001118 Credited 13/02/2017  
18 Gurpreet singh(Self)
PB-12-005-059-001/116
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 HDFCGolewalaHDFC0003033 2612005WL001118 Credited 08/02/2017  
19 Rajvir kaur(Wife)
PB-12-005-059-001/101
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 HDFCFerozepur CanttHDFC0002783 2612005WL001118 Credited 08/02/2017  
20 Chhotu Kumar(Self)
PB-12-005-059-001/117
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 HDFCGolewalaHDFC0003033 2612005WL001118 Credited 08/02/2017  
Daily Attendence1820202019180             
Category Amount Paid(In Rs.)
Amount Paid SC 8720
Amount Paid ST 0
Amount Paid Other 16350


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25070
Average Per labour 1253.5
Total man days : 115