Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 12:55:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4119 Date From : 27/12/2016    Date To : 02/01/2017 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 LAKHWINDER SINGH(Self)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001245 Credited 09/02/2017  
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 2612005WL001245 Credited 09/02/2017  
3 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001245 Credited 09/02/2017  
4 JAGEER KAUR(Mother-in-Law)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001245 Credited 09/02/2017  
5 DARSHAN SINGH(Self)
PB-12-005-059-001/87
SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL001245 Credited 09/02/2017  
6 MANGAT SINGH(Self)
PB-12-005-059-001/92
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 CANARA BANKFARIDKOTCNRB0002441 2612005WL001245 Credited 09/02/2017  
7 MANJEET KAUR(Daughter-in-Law)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANKFARIDKOTCNRB0002441 2612005WL001245 Credited 09/02/2017  
8 KULDEEP SINGH(Self)
PB-12-005-059-001/6
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 CANARA BANKFARIDKOTCNRB0002441 2612005WL001245 Credited 09/02/2017  
9 MANJEET KAUR
PB-12-005-059-001/69
OTHER ਨੱਥਲਵਾਲਾ P P P P X X X 4 218 872 0 0 872 CANARA BANKFARIDKOTCNRB0002441 2612005WL001245 Credited 09/02/2017  
10 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 2612005WL001245 Credited 09/02/2017  
Daily Attendence8101010750             
Category Amount Paid(In Rs.)
Amount Paid SC 10028
Amount Paid ST 0
Amount Paid Other 872


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10900
Average Per labour 1090
Total man days : 50