Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 10:47:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4710 Date From : 22/10/2021    Date To : 28/10/2021 Sanction No. : 2612005/2021-2022/22768/AS    Sanction Date : 30/09/2021
Work Code : 2612005059/RC/9989043196 Work Name : raste nathalwala 21/22
     

Measurement Book Detail
MB NO.  55        Page NO.  12

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 Randeep Kaur(Self)
PB-12-005-059-001/126
SC ਨੱਥਲਵਾਲਾ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004100 Credited 30/11/2021  
2 SUKHDEV SINGH(Self)
PB-12-005-059-001/138
OTHER ਨੱਥਲਵਾਲਾ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004100 Credited 04/11/2021  
3 KARAMJEET KAUR(Self)
PB-12-005-059-001/133
OTHER ਨੱਥਲਵਾਲਾ B P P P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL004100 Credited 04/11/2021  
4 Sandeep kaur(Wife)
PB-12-005-059-001/122
OTHER ਨੱਥਲਵਾਲਾ B P P P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL004100 Credited 04/11/2021  
5 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL004100 Credited 30/11/2021  
6 Lakhwinder kaur(Self)
PB-12-005-059-001/120
OTHER ਨੱਥਲਵਾਲਾ B P P P P P A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL004100 Credited 04/11/2021  
7 AMANDEEP KAUR(Sister)
PB-12-005-059-001/156
OTHER ਨੱਥਲਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004100 Credited 04/11/2021  
Daily Attendence0777772             
Category Amount Paid(In Rs.)
Amount Paid SC 2959
Amount Paid ST 0
Amount Paid Other 6994


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9953
Average Per labour 1421.8572
Total man days : 37