Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 01:24:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 3982 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 GURMAIL SINGH(Father)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090     2612005WL001118 Credited 08/02/2017  
2 Amrik Singh(Self)
PB-12-005-059-001/71
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001118 Credited 08/02/2017  
3 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 2612005WL001118 Credited 08/02/2017  
4 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 2612005WL001118 Credited 08/02/2017  
5 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001118 Credited 13/02/2017  
6 SUKHPREET KAUR(Mother)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANKFaridkot2441 2612005WL001118 Credited 08/02/2017  
7 RANI KAUR(Wife)
PB-12-005-059-001/31
SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL001118 Credited 08/02/2017  
8 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL001118 Credited 08/02/2017  
9 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001118 Credited 09/02/2017  
10 Baljit kaur(Wife)
PB-12-005-059-001/28
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001118 Credited 09/02/2017  
11 GURSEWAK SINGH(Self)
PB-12-005-059-001/30
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL001118 Credited 09/02/2017  
12 CHARANJIT KAUR(Wife)
PB-12-005-059-001/34
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFaridkot2441 2612005WL001118 Credited 08/02/2017  
13 SUKHDEV SINGH(Self)
PB-12-005-059-001/35
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFaridkot2441 2612005WL001118 Credited 08/02/2017  
14 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001118 Credited 13/02/2017  
15 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 2612005WL001118 Credited 08/02/2017  
16 Mehakpreet Kaur(Wife)
PB-12-005-059-001/52
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANKFaridkot2441 2612005WL001118 Credited 08/02/2017  
17 GURMEET KAUR(Daughter-in-Law)
PB-12-005-059-001/57
SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL001118 Credited 08/02/2017  
18 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001118 Credited 08/02/2017  
19 KULDEEP SINGH(Self)
PB-12-005-059-001/6
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL001118 Credited 09/02/2017  
20 SANDEEP KAURE(Wife)
PB-12-005-059-001/79
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001118 Credited 08/02/2017  
Daily Attendence1620202019160             
Category Amount Paid(In Rs.)
Amount Paid SC 21800
Amount Paid ST 0
Amount Paid Other 2398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24198
Average Per labour 1209.9
Total man days : 111