Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 08:19:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4488 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 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001456 Credited 31/01/2018  
2 Gurpreet singh(Son)
PB-12-005-059-001/64
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001456 Credited 31/01/2018  
3 HEERA SINGH(Self)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ A P P P P X X 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
4 PARAMJIT KAUR(Self)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P X X X X X 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
5 MANPREET KAUR(Wife)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P X X X X X 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
6 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
7 KASHMEER KAUR(Wife)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
8 SUKVEER SINGH(Son)
PB-12-005-059-001/64
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
9 HARJINDER SINGH(Son)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ P A A A A X X 1 233 233 0 0 233 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
10 PARAMJEET KAUR
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
11 GURMEET KAUR(Daughter-in-Law)
PB-12-005-059-001/57
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL004252 Credited 30/04/2021  
12 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
13 KARAJ SINGH(Son)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ A A P P P X X 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
Daily Attendence111199900             
Category Amount Paid(In Rs.)
Amount Paid SC 11417
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11417
Average Per labour 878.2308
Total man days : 49