Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 10:11:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4211 Date From : 06/08/2020    Date To : 12/08/2020 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 jasveer kaur
PB-12-005-059-001/98
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004152 Credited 26/08/2020  
2 Baljeet singh(Self)
PB-12-005-059-001/99
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL004152 Credited 26/08/2020  
3 Harwinder kaur(Wife)
PB-12-005-059-001/99
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL004152 Credited 26/08/2020  
4 MANDEEP KAUR(Wife)
PB-12-005-059-001/96
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL004152 Credited 26/08/2020  
5 JASBIR SINGH(Self)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL004152 Credited 26/08/2020  
6 GURMEET KAUR(Wife)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL004152 Credited 26/08/2020  
Daily Attendence6066666             
Category Amount Paid(In Rs.)
Amount Paid SC 4734
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9468
Average Per labour 1578
Total man days : 36