Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 02:40:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4853 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 Randeep Kaur(Self)
PB-12-005-059-001/126
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003746 Credited 10/04/2019  
2 GURNAM SINGH(Self)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKFaridkot2441 2612005WL003746 Credited 10/04/2019  
3 PARKASH KAUR(Wife)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 10/04/2019  
4 BARA SINGH(Father)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 11/04/2019  
5 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKFaridkot2441 2612005WL003746 Credited 11/04/2019  
6 NACHHATAR SINGH(Self)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 11/04/2019  
7 BALWINDER KAUR(Wife)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKFaridkot2441 2612005WL003746 Credited 11/04/2019  
8 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 11/04/2019  
9 JAGTAR SINGH(Self)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 11/04/2019  
10 Gurmeet kaur(Wife)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 11/04/2019  
11 Manpreet Kaur(Wife)
PB-12-005-059-001/131
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 10/04/2019  
12 SUCHA SINGH(Self)
PB-12-005-059-001/14
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003746 Credited 11/04/2019  
13 Veerpal kaur(Wife)
PB-12-005-059-001/121
OTHER ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 HDFCFEROZEPURHDFC0000301 2612005WL003746 Credited 10/04/2019  
Daily Attendence1313130000             
Category Amount Paid(In Rs.)
Amount Paid SC 8640
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9360
Average Per labour 720
Total man days : 39