Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:37:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 50 Date From : 09/05/2014    Date To : 19/05/2014 Sanction No. : naref    Sanction Date : 05/04/2014
Work Code : 2612005059/WH/20468 Work Name : Renovation of Pond
     

Measurement Book Detail
MB NO.  4340        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SEHABJIT SINGH(Son)
PB-12-005-059-001/12
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
2 GURNAM SINGH(Self)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFaridkot2441 2612005WL000030 Credited 20/03/2015  
3 PARKASH KAUR(Wife)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
4 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFaridkot2441 2612005WL000030 Credited 20/03/2015  
5 RESHAM SINGH(Self)
PB-12-005-059-001/22
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
6 BALDEV SINGH(Self)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKFaridkot2441 2612005WL000030 Credited 20/03/2015  
7 HARMASH SINGH(Self)
PB-12-005-059-001/3
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
8 SUKHPREET KAUR(Wife)
PB-12-005-059-001/22
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
9 BINDER SINGH(Self)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
10 JIT KAUR(Wife)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
11 JIT SINGH(Self)
PB-12-005-059-001/25
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFaridkot2441 2612005WL000030 Credited 20/03/2015  
12 KULWANT KAUR(Wife)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000703 Credited 12/05/2015  
13 NACHHATAR SINGH(Self)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
14 BALWINDER KAUR(Wife)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFaridkot2441 2612005WL000030 Credited 20/03/2015  
15 MAJOR SINGH(Self)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
16 SUKHVIR SINGH(Brother)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
17 GURPREET KAUR(Self)
PB-12-005-059-001/11
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
18 SUKHCHAIN SINGH(Self)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
19 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
20 JAGTAR SINGH(Self)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
21 DARSHAN SINGH(Self)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
22 RANI KAUR(Wife)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
23 SUKHPREET KAUR(Wife)
PB-12-005-059-001/14
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000030 Credited 20/03/2015  
24 SUCHA SINGH(Self)
PB-12-005-059-001/14
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000030 Credited 20/03/2015  
25 JASWINDER SINGH(Self)
PB-12-005-059-001/10
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIAFARIDKOT0538639 2612005WL000030 Credited 20/03/2015  
26 MANDEEP KAUR(Wife)
PB-12-005-059-001/10
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000030 Credited 20/03/2015  
27 CHARANJIT KAUR(Wife)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 HDFCGolewalaHDFC0003033 2612005WL000030 Credited 20/03/2015  
Daily Attendence272727272727026242124             
Category Amount Paid(In Rs.)
Amount Paid SC 51400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 51400
Average Per labour 1903.7037
Total man days : 257