Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:44:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4651 Date From : 17/08/2020    Date To : 23/08/2020 Sanction No. : 2612005/2020-2021/18511/AS    Sanction Date : 22/07/2020
Work Code : 2612005059/DP/106605 Work Name : plantation nathalwala 20/21
     

Measurement Book Detail
MB NO.  87        Page NO.  20

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 BHUPINDER KAUR(Self)
PB-12-005-059-001/136
OTHER ਨੱਥਲਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004624 Credited 19/09/2020  
2 Gurpreet singh(Son)
PB-12-005-059-001/64
SC ਨੱਥਲਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004624 Credited 19/09/2020  
3 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004624 Credited 19/09/2020  
4 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFaridkot2441 2612005WL004624 Credited 19/09/2020  
5 KULWANT KAUR(Wife)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL004624 Credited 19/09/2020  
6 GURMEET KAUR(Wife)
PB-12-005-059-001/81
SC ਨੱਥਲਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL004624 Credited 19/09/2020  
7 JAGJIT SINGH(Self)
PB-12-005-059-001/9
SC ਨੱਥਲਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL004624 Credited 19/09/2020  
8 MANPREET KAUR(Self)
PB-12-005-059-001/153
OTHER ਨੱਥਲਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL004624 Credited 19/09/2020  
9 Paramjit Kaur(Wife)
PB-12-005-059-001/128
SC ਨੱਥਲਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL004624 Credited 19/09/2020  
Daily Attendence9999099             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14202
Average Per labour 1578
Total man days : 54