Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 09:34:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4252 Date From : 13/10/2021    Date To : 19/10/2021 Sanction No. : 2612005/2021-2022/8269/AS    Sanction Date : 28/04/2021
Work Code : 2612005059/IC/88282 Work Name : khale nathewala 21/22
     

Measurement Book Detail
MB NO.  55        Page NO.  12

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 Randeep Kaur(Self)
PB-12-005-059-001/126
SC ਨੱਥਲਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003803 Credited 30/11/2021  
2 Baljeet singh(Self)
PB-12-005-059-001/72
SC ਨੱਥਲਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003803 Credited 30/11/2021  
3 ACHAR KAUR
PB-12-005-059-001/83
SC ਨੱਥਲਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003803 Credited 30/11/2021  
4 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 CANARA BANKFaridkot2441 2612005WL003803 Credited 30/11/2021  
5 Harwinder kaur(Wife)
PB-12-005-059-001/99
OTHER ਨੱਥਲਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 CANARA BANKFARIDKOTCNRB0002441 2612005WL003803 Credited 27/10/2021  
6 PARVEEN KAUR(Wife)
PB-12-005-059-001/93
SC ਨੱਥਲਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 CANARA BANKFARIDKOTCNRB0002441 2612005WL003803 Credited 30/11/2021  
7 Darshan Singh(Self)
PB-12-005-059-001/129
SC ਨੱਥਲਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003803 Credited 30/11/2021  
8 MANPREET KAUR(Self)
PB-12-005-059-001/153
OTHER ਨੱਥਲਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 HDFCGolewalaHDFC0003033 2612005WL003803 Credited 27/10/2021  
Daily Attendence8088800             
Category Amount Paid(In Rs.)
Amount Paid SC 6456
Amount Paid ST 0
Amount Paid Other 2152


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8608
Average Per labour 1076
Total man days : 32