Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 01:23:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 428 Date From : 01/07/2012    Date To : 13/07/2012 Sanction No. : 198    Sanction Date : 28/04/2012
Work Code : 2612005059/WH/9107 Work Name : POND NATHALWALA
     

Measurement Book Detail
MB NO.  4340        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 VEERU SINGH(Self)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660     18/08/2012  
2 Baljeet Kaur(Self)
PB-12-005-059-001/54
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826     18/08/2012  
3 Satnaam Singh(Self)
PB-12-005-059-001/60
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660     18/08/2012  
4 BALJINDER KAUR(Self)
PB-12-005-059-001/62
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494     18/08/2012  
5 Jasveer Kaur(Self)
PB-12-005-059-001/68
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826     18/08/2012  
6 HEERA SINGH(Self)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 CANARA BANKFARIDKOTCNRB0002441 18/08/2012  
7 GURNAM SINGH(Self)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 CANARA BANKFaridkot2441 18/08/2012  
8 DARSHAN SINGH(Self)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 CANARA BANKFARIDKOTCNRB0002441 18/08/2012  
9 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 CANARA BANKFARIDKOTCNRB0002441 18/08/2012  
10 SUKHWANT KAUR(Wife)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 CANARA BANKFARIDKOTCNRB0002441 18/08/2012  
11 MAJOR SINGH(Self)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 CANARA BANKFARIDKOTCNRB0002441 18/08/2012  
12 KASHMEER KAUR(Wife)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 CANARA BANKFARIDKOTCNRB0002441 18/08/2012  
13 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 CANARA BANKFARIDKOTCNRB0002441 18/08/2012  
14 DALJEET KAUR(Self)
PB-12-005-059-001/77
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 CANARA BANKFARIDKOTCNRB0002441 18/08/2012  
15 RANJEET KAUR(Self)
PB-12-005-059-001/73
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 CANARA BANKFARIDKOTCNRB0002441 18/08/2012  
16 SUKHPREET KAUR(Wife)
PB-12-005-059-001/14
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIAGOLEWALASBIN0051355 18/08/2012  
17 SUCHA SINGH(Self)
PB-12-005-059-001/14
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIAGOLEWALASBIN0051355 18/08/2012  
18 MANDEEP KAUR(Wife)
PB-12-005-059-001/10
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 UNION BANK OF INDIAFARIDKOTUBIN0538639 18/08/2012  
Daily Attendence18181818181801818161450             
Category Amount Paid(In Rs.)
Amount Paid SC 26394
Amount Paid ST 0
Amount Paid Other 3320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29714
Average Per labour 1650.7778
Total man days : 179