Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 02:55:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4852 Date From : 09/01/2019    Date To : 15/01/2019 Sanction No. : 354#    Sanction Date : 30/07/2018
Work Code : 2612005059/IC/38875 Work Name : Desilting khala 18_19
     

Measurement Book Detail
MB NO.  4640        Page NO.  15

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 Gurbachan singh(Self)
PB-12-005-059-001/104
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003746 Credited 11/04/2019  
2 KIRPAL KAUR(Wife)
PB-12-005-018-001/5
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL003746 Credited 10/04/2019  
3 MANPREET KAUR(Wife)
PB-12-005-018-001/7
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEFARIDKOT0206 2612005WL003746 Credited 10/04/2019  
4 Baldev singh(Self)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 11/04/2019  
5 Soma Rani(Wife)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 11/04/2019  
6 Mukhtiar kaur(Mother)
PB-12-005-059-001/108
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 10/04/2019  
7 Kulwant kaur(Self)
PB-12-005-059-001/109
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 11/04/2019  
8 Balbir singh(Self)
PB-12-005-059-001/110
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 11/04/2019  
9 DARSHAN SINGH(Self)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 11/04/2019  
10 RANI KAUR(Wife)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 10/04/2019  
11 Paramjit kaur
PB-12-005-059-001/106
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 11/04/2019  
12 Lakhwinder kaur(Self)
PB-12-005-059-001/120
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 10/04/2019  
13 Rajvir kaur(Wife)
PB-12-005-059-001/101
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 HDFCFerozepur CanttHDFC0002783 2612005WL003746 Credited 10/04/2019  
14 Manpreet Kaur(Self)
PB-12-005-018-001/52
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003746 Credited 10/04/2019  
Daily Attendence14141414700             
Category Amount Paid(In Rs.)
Amount Paid SC 5520
Amount Paid ST 0
Amount Paid Other 9600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15120
Average Per labour 1080
Total man days : 63