Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 09:05:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 4966 Date From : 30/10/2021    Date To : 05/11/2021 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 P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004311 Credited 01/12/2021  
2 Surinderpal Kaur(Self)
PB-12-005-059-001/127
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004311 Credited 01/12/2021  
3 SUKHDEV SINGH(Self)
PB-12-005-059-001/138
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004311 Credited 12/11/2021  
4 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFaridkot2441 2612005WL004311 Credited 01/12/2021  
5 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CANARA BANKFARIDKOTCNRB0002441 2612005WL004311 Credited 01/12/2021  
6 Sandeep kaur(Wife)
PB-12-005-059-001/122
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CANARA BANKFARIDKOTCNRB0002441 2612005WL004311 Credited 12/11/2021  
7 Darshan Singh(Self)
PB-12-005-059-001/129
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004311 Credited 01/12/2021  
8 MANPREET KAUR(Self)
PB-12-005-059-001/153
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL004311 Credited 12/11/2021  
9 Sukhdeep Kaur(Wife)
PB-12-005-059-001/124
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL004311 Credited 01/12/2021  
10 JAGJIT SINGH(Son)
PB-12-005-059-001/136
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL004311 Credited 12/11/2021  
Daily Attendence10101010760             
Category Amount Paid(In Rs.)
Amount Paid SC 8877
Amount Paid ST 0
Amount Paid Other 5380


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14257
Average Per labour 1425.7
Total man days : 53