Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 01:10:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 433 Date From : 15/07/2012    Date To : 28/07/2012 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.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Inderjeet Kaur(Self)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992     20/09/2012  
2 SWRAN SINGH(Self)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826     20/09/2012  
3 Satnaam Singh(Self)
PB-12-005-059-001/60
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826     20/09/2012  
4 SUCHA SINGH(Self)
PB-12-005-059-001/66
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826     20/09/2012  
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     20/09/2012  
6 SUBEG SINGH(Father-in_Law)
PB-12-005-059-001/74
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKGOLEWALAPSIB0000142 20/09/2012  
7 GURMEET KAUR
PB-12-005-059-001/33
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKGOLEWALAPSIB0000142 20/09/2012  
8 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 CANARA BANKFaridkot2441 20/09/2012  
9 RANI KAUR(Wife)
PB-12-005-059-001/31
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 CANARA BANKFARIDKOTCNRB0002441 20/09/2012  
10 KULWANT KAUR(Wife)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 CANARA BANKFARIDKOTCNRB0002441 20/09/2012  
11 KASHMEER KAUR(Wife)
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 20/09/2012  
12 RANJIT SINGH(Self)
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 CANARA BANKFARIDKOTCNRB0002441 20/09/2012  
13 RAJWINDER SINGH(Self)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 CANARA BANKFARIDKOTCNRB0002441 20/09/2012  
14 SURJEET KAUR(Self)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 CANARA BANKFARIDKOTCNRB0002441 20/09/2012  
15 BINDER KAUR(Wife)
PB-12-005-059-001/74
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 CANARA BANKFARIDKOTCNRB0002441 20/09/2012  
16 RANJEET KAUR(Self)
PB-12-005-059-001/73
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 CANARA BANKFARIDKOTCNRB0002441 20/09/2012  
17 SUKHPREET KAUR(Wife)
PB-12-005-059-001/14
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIAGOLEWALASBIN0051355 20/09/2012  
18 JASWINDER SINGH(Self)
PB-12-005-059-001/10
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 UNION BANK OF INDIAFARIDKOT0538639 20/09/2012  
Daily Attendence1818181818180181818181840             
Category Amount Paid(In Rs.)
Amount Paid SC 26228
Amount Paid ST 0
Amount Paid Other 7304


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33532
Average Per labour 1862.8889
Total man days : 202