Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 12:53:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4855 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 RAJ KAUR(Wife)
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P A A A A A 2 240 480 0 0 480 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 10/04/2019  
2 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKFaridkot2441 2612005WL003746 Credited 11/04/2019  
3 JEETA SINGH
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 11/04/2019  
4 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 11/04/2019  
5 RANJIT SINGH(Self)
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 11/04/2019  
6 Bachan Singh(Self)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ A P A A A A A 1 240 240 0 0 240 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 10/04/2019  
7 KULWANT KAUR(Daughter)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 10/04/2019  
8 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 10/04/2019  
9 JAGSEER SINGH(Father)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 11/04/2019  
10 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 10/04/2019  
11 Mehakpreet Kaur(Wife)
PB-12-005-059-001/52
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANKFaridkot2441 2612005WL003746 Credited 10/04/2019  
12 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 11/04/2019  
13 MANJEET KAUR(Daughter-in-Law)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 11/04/2019  
14 sukpreet kaur(Daughter)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 10/04/2019  
15 SURJEET KAUR(Self)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL003746 Credited 10/04/2019  
Daily Attendence1415136100             
Category Amount Paid(In Rs.)
Amount Paid SC 9840
Amount Paid ST 0
Amount Paid Other 1920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11760
Average Per labour 784
Total man days : 49