Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 01:34:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4753 Date From : 19/01/2020    Date To : 25/01/2020 Sanction No. : 2612005/2019-2020/4299/AS    Sanction Date : 09/09/2019
Work Code : 2612005059/WH/87180 Work Name : deslting of pond Nathalwala
     

Measurement Book Detail
MB NO.  4040        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 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004398 Credited 07/02/2020  
2 Baljeet singh(Self)
PB-12-005-059-001/72
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004398 Credited 07/02/2020  
3 RAMANDEEP KAUR(Wife)
PB-12-005-059-001/72
SC ਨੱਥਲਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004979 Credited 14/04/2020  
4 SUBEG SINGH(Father-in_Law)
PB-12-005-059-001/74
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004398 Credited 07/02/2020  
5 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004398 Credited 07/02/2020  
6 Jaswinder kaur(Wife)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004398 Credited 07/02/2020  
7 ACHAR KAUR
PB-12-005-059-001/83
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL004398 Credited 07/02/2020  
8 BANTA SINGH(Father)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P A A P A A 3 241 723 0 0 723 CANARA BANKFARIDKOTCNRB0002441 2612005WL004398 Credited 07/02/2020  
9 Jaswinder singh(Husband)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL004398 Credited 07/02/2020  
10 RAJ KAUR(Wife)
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL004398 Credited 07/02/2020  
11 Bachan Singh(Self)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL004398 Credited 07/02/2020  
12 KULWANT KAUR(Daughter)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL004398 Credited 07/02/2020  
13 JAGSEER SINGH(Father)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL004398 Credited 07/02/2020  
14 Sarabjeet kaur(Wife)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL004398 Credited 07/02/2020  
15 NASEEB KAUR(Self)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL004398 Credited 07/02/2020  
16 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ P P P A A P P 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL004398 Credited 07/02/2020  
17 RAJWINDER SINGH(Self)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL008293 Credited 30/04/2021  
18 Shinder singh(Husband)
PB-12-005-059-001/42
SC ਨੱਥਲਵਾਲਾ A A A P P P P 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL004398 Credited 07/02/2020  
19 JEETA SINGH
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL004398 Credited 07/02/2020  
20 PARAMJEET KAUR
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL004398 Credited 07/02/2020  
21 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ A A P A A A P 2 241 482 0 0 482 CANARA BANKFARIDKOTCNRB0002441 2612005WL004398 Credited 07/02/2020  
22 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ A A P A A P A 2 241 482 0 0 482 CANARA BANKFARIDKOTCNRB0002441 2612005WL004398 Credited 07/02/2020  
23 KASHMEER KAUR(Wife)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P P A A P P 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL004398 Credited 07/02/2020  
24 SURJEET KAUR(Self)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL004398 Credited 07/02/2020  
25 SUKHPAL KAUR(Wife)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL004398 Credited 07/02/2020  
Daily Attendence18171919192120             
Category Amount Paid(In Rs.)
Amount Paid SC 27233
Amount Paid ST 0
Amount Paid Other 4820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32053
Average Per labour 1282.12
Total man days : 133