Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 08:14:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4487 Date From : 24/11/2017    Date To : 30/11/2017 Sanction No. : 422-23    Sanction Date : 03/10/2017
Work Code : 2612/IC/34338 Work Name : internal clearance of 3R minor of Golewala RD 50-41700
     

Measurement Book Detail
MB NO.  2346        Page NO.  13

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 MANA SINGH(Husband)
PB-12-005-059-001/33
OTHER ਨੱਥਲਵਾਲਾ A P P P P X X 4 233 932 0 0 932     2612005WL001456 Credited 31/01/2018  
2 SARBJIT KAUR(Wife)
PB-12-005-059-001/36
SC ਨੱਥਲਵਾਲਾ P A A A A X X 1 233 233 0 0 233 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
3 MUKTHAR SINGH(Self)
PB-12-005-059-001/31
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
4 RANI KAUR(Wife)
PB-12-005-059-001/31
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
5 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ A A P P P X X 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
6 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P P A A X X 3 233 699 0 0 699 CANARA BANKFaridkot2441 2612005WL001456 Credited 31/01/2018  
7 BALDEV SINGH(Self)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ P P X X X X X 2 233 466 0 0 466 CANARA BANKFaridkot2441 2612005WL001456 Credited 31/01/2018  
8 Ranjit singh(Son)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P P P P A X X 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
9 Gurmeet kaur(Wife)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
10 MAJOR SINGH(Self)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P P A P P X X 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
11 HARWINDER SINGH(Self)
PB-12-005-059-001/23
SC ਨੱਥਲਵਾਲਾ A A A P P X X 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 03/02/2018  
12 PARAMJIT KAUR(Wife)
PB-12-005-059-001/23
SC ਨੱਥਲਵਾਲਾ A P P P P X X 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
13 BINDER SINGH(Self)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
14 Baljit kaur(Wife)
PB-12-005-059-001/28
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
15 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
16 CHARANJIT KAUR(Wife)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ P P X X X X X 2 233 466 0 0 466 HDFCGolewalaHDFC0003033 2612005WL001456 Credited 31/01/2018  
Daily Attendence121311121100             
Category Amount Paid(In Rs.)
Amount Paid SC 12815
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13747
Average Per labour 859.1875
Total man days : 59