Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 01:08:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 441 Date From : 01/08/2012    Date To : 13/08/2012 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.  3

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 PRITAM SINGH(Self)
PB-12-005-059-001/12
SC ਨੱਥਲਵਾਲਾ P 1 166 166 0 0 166     07/11/2012  
2 Jaswinder Singh
PB-12-005-059-001/12
SC ਨੱਥਲਵਾਲਾ P P P 3 166 498 0 0 498     07/11/2012  
3 SUKHA SINGH(Son)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P 3 166 498 0 0 498     07/11/2012  
4 MANA SINGH(Husband)
PB-12-005-059-001/33
OTHER ਨੱਥਲਵਾਲਾ P P P 3 166 498 0 0 498     07/11/2012  
5 HARJINDER SINGH(Son)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P P P 4 166 664 0 0 664     07/11/2012  
6 Dilpreet Kaur(Wife)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ P 1 166 166 0 0 166     07/11/2012  
7 Sahibjeet Kaur(Wife)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P P 2 166 332 0 0 332     07/11/2012  
8 DARSHAN SINGH(Self)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P 2 166 332 0 0 332 CANARA BANKFARIDKOTCNRB0002441 07/11/2012  
9 GURMEET KAUR(Wife)
PB-12-005-059-001/81
SC ਨੱਥਲਵਾਲਾ P P P 3 166 498 0 0 498 CANARA BANKFARIDKOTCNRB0002441 07/11/2012  
10 MAJOR SINGH(Self)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P P P P 4 166 664 0 0 664 CANARA BANKFARIDKOTCNRB0002441 07/11/2012  
11 CHARANJIT KAUR(Wife)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ P P 2 166 332 0 0 332 HDFCGolewalaHDFC0003033 07/11/2012  
Daily Attendence11962000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 4150
Amount Paid ST 0
Amount Paid Other 498


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4648
Average Per labour 422.5454
Total man days : 28