Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 08:37:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4489 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 SURJIT KAUR(Wife)
PB-12-005-059-001/91
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165     2612005WL001456 Credited 31/01/2018  
2 amarjit kaur
PB-12-005-059-001/90
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001456 Credited 31/01/2018  
3 jasveer kaur
PB-12-005-059-001/98
OTHER ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001456 Credited 31/01/2018  
4 Harwinder kaur(Wife)
PB-12-005-059-001/99
OTHER ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
5 LAKHVIR SINGH(Self)
PB-12-005-059-001/96
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
6 Jasvir kaur(Mother)
PB-12-005-059-001/9
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL004252 Credited 30/04/2021  
7 JAGJIT SINGH(Self)
PB-12-005-059-001/9
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL002171 Credited 12/03/2018  
8 MANGAT SINGH(Self)
PB-12-005-059-001/92
SC ਨੱਥਲਵਾਲਾ P P P A A X X 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
9 PARVEEN KAUR(Wife)
PB-12-005-059-001/93
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
10 ARVEEN KAUR
PB-12-005-059-001/95
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001456 Credited 31/01/2018  
Daily Attendence1010109900             
Category Amount Paid(In Rs.)
Amount Paid SC 8854
Amount Paid ST 0
Amount Paid Other 2330


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11184
Average Per labour 1118.4
Total man days : 48